Billed Entity:
136902
FRN:
1424664
Funding Year:
2006
470#:
390310000543417
471#:
511372
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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:
$158,400.00
Last Date of Service:
 
Disbursed Amount:
$157,696.00
Payment Mode:
SPI
Remaining:
$704.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
89
88
Requested Amount:
$160,200.00
$158,400.00