Billed Entity:
143813
FRN:
1482639
Funding Year:
2006
470#:
121950000549003
471#:
535852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$39,147.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,147.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,531.00
$4,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,372.00
$54,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,372.00
$54,372.00
Discount Percent:
87
78
Requested Amount:
$47,303.64
$42,410.16