Billed Entity:
139268
FRN:
1429103
Funding Year:
2006
470#:
764140000534372
471#:
519380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove the costs associated with One Time Activation and Set-up-Fees previously funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,587.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,587.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,426.00
$8,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,112.00
$101,112.00
One Time Cost:
$121,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,112.00
$101,112.00
Discount Percent:
90
90
Requested Amount:
$199,900.80
$91,000.80