Billed Entity:
144619
FRN:
1375316
Funding Year:
2006
470#:
955910000524223
471#:
493605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$95,285.63
Last Date of Service:
2008-12-04
Disbursed Amount:
$82,801.72
Payment Mode:
SPI
Remaining:
$12,483.91
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,430.99
$12,430.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,171.88
$149,171.88
One Time Cost:
$12,329.18
$12,329.18
One Time Ineligible Cost:
$0.00
$12,329.18
Total Cost:
$161,501.06
$161,501.06
Discount Percent:
60
59
Requested Amount:
$96,900.64
$95,285.63