Billed Entity:
153128
FRN:
1387235
Funding Year:
2006
470#:
627090000565532
471#:
504923
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 Mobile Web.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,003.54
Last Date of Service:
 
Disbursed Amount:
$1,003.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.92
$92.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.04
$1,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.04
$1,115.04
Discount Percent:
90
90
Requested Amount:
$1,057.54
$1,003.54