FRN:
1368987
Funding Year:
2006
470#:
159580000544474
471#:
492772
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$727.91
Last Date of Service:
 
Disbursed Amount:
$232.42
Payment Mode:
BEAR
Remaining:
$495.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.26
$119.26
Ineligible Monthly Cost:
$0.00
$8.97
Months of Service:
12
12
Annual Recurring Charges:
$1,431.12
$1,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.12
$1,323.48
Discount Percent:
55
55
Requested Amount:
$787.12
$727.91