Billed Entity:
231098
SAVANNAH RIVER CHALLENGE PROGRAM
FRN:
1474005
Funding Year:
2006
470#:
484940000565297
471#:
522953
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible text messenging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,002.10
Last Date of Service:
 
Disbursed Amount:
$9,962.84
Payment Mode:
BEAR
Remaining:
$39.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$938.11
$926.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,257.32
$11,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,257.32
$11,113.44
Discount Percent:
90
90
Requested Amount:
$10,131.59
$10,002.10