Billed Entity:
140567
FRN:
1370550
Funding Year:
2006
470#:
865820000557470
471#:
497733
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:
$15,503.06
Last Date of Service:
 
Disbursed Amount:
$13,837.77
Payment Mode:
SPI
Remaining:
$1,665.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,656.31
$1,656.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,875.72
$19,875.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,875.72
$19,875.72
Discount Percent:
83
78
Requested Amount:
$16,496.85
$15,503.06