FRN:
1307133
Funding Year:
2005
470#:
479070000518469
471#:
461487
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - early termination fee, regulatory cost recovery fees, and Text Messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,141.94
Last Date of Service:
 
Disbursed Amount:
$59,141.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,888.90
$10,714.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,666.80
$128,569.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,666.80
$128,569.44
Discount Percent:
46
46
Requested Amount:
$60,106.73
$59,141.94