FRN:
1227051
Funding Year:
2005
470#:
734670000511221
471#:
440360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove partial charges and ineligible service of text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,157.58
Last Date of Service:
 
Disbursed Amount:
$5,157.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,473.89
$868.71
Ineligible Monthly Cost:
$508.43
$57.77
Months of Service:
12
12
Annual Recurring Charges:
$11,585.52
$9,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,585.52
$9,731.28
Discount Percent:
53
53
Requested Amount:
$6,140.33
$5,157.58