Billed Entity:
124993
FRN:
1220916
Funding Year:
2005
470#:
620480000504310
471#:
441623
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced for products/services (i.e., Service Activation) received outside the current funding year. Also included are ineligible charges for TXT Messaging and unsubstantiated of $0.84.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,415.52
Last Date of Service:
 
Disbursed Amount:
$13,415.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,344.00
$2,235.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,128.00
$26,831.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,128.00
$26,831.04
Discount Percent:
50
50
Requested Amount:
$14,064.00
$13,415.52