Billed Entity:
144580
FRN:
1374106
Funding Year:
2006
470#:
193360000507090
471#:
493364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$28,285.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,642.30
Payment Mode:
SPI
Remaining:
$2,642.87
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,370.47
$5,370.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,445.64
$64,445.64
One Time Cost:
$2,900.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$67,345.64
$67,345.64
Discount Percent:
43
42
Requested Amount:
$28,958.63
$28,285.17