Billed Entity:
231098
SAVANNAH RIVER CHALLENGE PROGRAM
FRN:
1315339
Funding Year:
2005
470#:
724940000509977
471#:
476646
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Wireless Equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,699.86
Last Date of Service:
 
Disbursed Amount:
$7,699.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$781.10
$712.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,373.20
$8,555.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,373.20
$8,555.40
Discount Percent:
90
90
Requested Amount:
$8,435.88
$7,699.86