Billed Entity:
132300
FRN:
1397421
Funding Year:
2006
470#:
464280000566245
471#:
507888
SPIN:
143021132
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:
$130,560.00
Last Date of Service:
 
Disbursed Amount:
$69,983.10
Payment Mode:
SPI
Remaining:
$60,576.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
67
64
Requested Amount:
$136,680.00
$130,560.00