Billed Entity:
123894
FRN:
1376376
Funding Year:
2006
470#:
184850000396745
471#:
495713
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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):
 
Committed Amount:
$215,271.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,271.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,865.00
$39,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,380.00
$478,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,380.00
$478,380.00
Discount Percent:
46
45
Requested Amount:
$220,054.80
$215,271.00