Billed Entity:
141808
FRN:
1380161
Funding Year:
2006
470#:
180180000516327
471#:
497559
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:
$26,173.44
Last Date of Service:
2010-01-23
Disbursed Amount:
$26,014.30
Payment Mode:
SPI
Remaining:
$159.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,072.00
$3,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,864.00
$36,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,864.00
$36,864.00
Discount Percent:
77
71
Requested Amount:
$28,385.28
$26,173.44