Billed Entity:
143519
FRN:
1364733
Funding Year:
2006
470#:
649786000457436
471#:
494671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$52,992.00
Payment Mode:
SPI
Remaining:
$-52,992.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$7,360.00
$7,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,320.00
$88,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,320.00
$88,320.00
Discount Percent:
61
60
Requested Amount:
$53,875.20
$52,992.00