Billed Entity:
127871
FRN:
1425662
Funding Year:
2006
470#:
729360000502842
471#:
517278
SPIN:
143006742
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:
$68,904.81
Last Date of Service:
2009-12-13
Disbursed Amount:
$60,163.46
Payment Mode:
BEAR
Remaining:
$8,741.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,833.95
$8,833.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,007.40
$106,007.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,007.40
$106,007.40
Discount Percent:
66
65
Requested Amount:
$69,964.88
$68,904.81