Billed Entity:
135749
FRN:
1388632
Funding Year:
2006
470#:
785950000500456
471#:
492814
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$2,838,136.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,244,713.71
Payment Mode:
SPI
Remaining:
$593,422.72
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$271,013.22
$271,013.22
Ineligible Monthly Cost:
$1,250.00
$1,250.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237,158.64
$3,237,158.64
One Time Cost:
$63,000.00
$63,000.00
One Time Ineligible Cost:
$0.00
$63,000.00
Total Cost:
$3,300,158.64
$3,300,158.64
Discount Percent:
87
86
Requested Amount:
$2,871,138.02
$2,838,136.43