FRN:
1450791
Funding Year:
2006
470#:
199980000528588
471#:
521292
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment, messaging, service plan, web access, prior period charges and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$125,567.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$125,567.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,127.00
$20,517.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,524.00
$246,210.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,524.00
$246,210.12
Discount Percent:
51
51
Requested Amount:
$166,017.24
$125,567.16