Billed Entity:
127779
FRN:
1407611
Funding Year:
2006
470#:
995090000412281
471#:
511214
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,003.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,136.79
Payment Mode:
BEAR
Remaining:
$29,866.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,047.54
$12,047.54
Ineligible Monthly Cost:
$683.46
$683.46
Months of Service:
12
12
Annual Recurring Charges:
$136,368.96
$136,368.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,368.96
$136,368.96
Discount Percent:
67
66
Requested Amount:
$91,367.20
$90,003.51