Billed Entity:
140849
FRN:
1377409
Funding Year:
2006
470#:
652880000547774
471#:
496092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$74,353.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$66,298.03
Payment Mode:
SPI
Remaining:
$8,055.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,908.58
$12,908.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,902.96
$154,902.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,902.96
$154,902.96
Discount Percent:
49
48
Requested Amount:
$75,902.45
$74,353.42