Billed Entity:
135338
FRN:
1467022
Funding Year:
2006
470#:
972480000564886
471#:
531436
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$13,351.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,351.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,854.44
$1,854.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,253.28
$22,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,253.28
$22,253.28
Discount Percent:
62
60
Requested Amount:
$13,797.03
$13,351.97