Billed Entity:
126340
FRN:
1488014
Funding Year:
2006
470#:
916620000563242
471#:
493844
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Messaging Services, text and number paging, and early termination fee. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$719,728.87
Last Date of Service:
 
Disbursed Amount:
$632,212.87
Payment Mode:
BEAR
Remaining:
$87,516.00
Last Date to Invoice:
2009-04-21

Original
Committed
Monthly Cost:
$190,000.00
$76,894.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280,000.00
$922,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280,000.00
$922,729.32
Discount Percent:
82
78
Requested Amount:
$1,869,600.00
$719,728.87