Billed Entity:
143572
FRN:
1398617
Funding Year:
2006
470#:
964210000523910
471#:
495832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,763.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,163.75
Payment Mode:
SPI
Remaining:
$8,599.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,034.00
$5,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,408.00
$60,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,408.00
$60,408.00
Discount Percent:
90
89
Requested Amount:
$54,367.20
$53,763.12