Billed Entity:
144235
FRN:
1362277
Funding Year:
2006
470#:
736760000547468
471#:
492516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
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:
$111,600.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$94,456.65
Payment Mode:
SPI
Remaining:
$17,143.35
Last Date to Invoice:
2008-05-02

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:
63
62
Requested Amount:
$113,400.00
$111,600.00