Billed Entity:
129482
FRN:
1448013
Funding Year:
2006
470#:
390790000563380
471#:
525711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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:
$318,354.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$238,676.52
Payment Mode:
SPI
Remaining:
$79,678.28
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,865.00
$11,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,380.00
$142,380.00
One Time Cost:
$227,800.00
$227,800.00
One Time Ineligible Cost:
$0.00
$227,800.00
Total Cost:
$370,180.00
$370,180.00
Discount Percent:
90
86
Requested Amount:
$333,162.00
$318,354.80