Billed Entity:
135781
FRN:
1337966
Funding Year:
2005
470#:
212520000515748
471#:
448591
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Direct Protect Insurance, replacement fees for lost phones.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,661.14
Last Date of Service:
 
Disbursed Amount:
$12,871.72
Payment Mode:
SPI
Remaining:
$789.42
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,412.00
$1,264.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.00
$15,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.00
$15,179.04
Discount Percent:
90
90
Requested Amount:
$15,249.60
$13,661.14