Billed Entity:
139268
FRN:
1429156
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:
$12,960.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,960.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,064.00
$3,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,768.00
$36,768.00
One Time Cost:
$44,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,768.00
$36,768.00
Discount Percent:
90
90
Requested Amount:
$72,691.20
$33,091.20