Billed Entity:
144386
FRN:
1423340
Funding Year:
2006
470#:
564860000558151
471#:
497698
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$85,514.10
Last Date of Service:
 
Disbursed Amount:
$71,476.14
Payment Mode:
SPI
Remaining:
$14,037.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,286.25
$8,286.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,435.00
$99,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,435.00
$99,435.00
Discount Percent:
87
86
Requested Amount:
$86,508.45
$85,514.10