Billed Entity:
143472
FRN:
1230384
Funding Year:
2005
470#:
557820000500538
471#:
445124
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,419.20
Last Date of Service:
 
Disbursed Amount:
$31,402.89
Payment Mode:
SPI
Remaining:
$16.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,292.24
$4,292.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,506.88
$51,506.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,506.88
$51,506.88
Discount Percent:
64
61
Requested Amount:
$32,964.40
$31,419.20