Billed Entity:
135749
FRN:
1389422
Funding Year:
2006
470#:
504580000544766
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:
$178,123.20
Last Date of Service:
2009-07-31
Disbursed Amount:
$177,813.60
Payment Mode:
SPI
Remaining:
$309.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,885.00
$17,885.00
Ineligible Monthly Cost:
$625.00
$625.00
Months of Service:
12
12
Annual Recurring Charges:
$207,120.00
$207,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,120.00
$207,120.00
Discount Percent:
87
86
Requested Amount:
$180,194.40
$178,123.20