Billed Entity:
135749
FRN:
1389299
Funding Year:
2006
470#:
636540000542821
471#:
492814
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:
$127,483.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,337.61
Payment Mode:
SPI
Remaining:
$10,146.18
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$12,513.20
$12,513.20
Ineligible Monthly Cost:
$160.12
$160.12
Months of Service:
12
12
Annual Recurring Charges:
$148,236.96
$148,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,236.96
$148,236.96
Discount Percent:
87
86
Requested Amount:
$128,966.16
$127,483.79