Billed Entity:
144348
FRN:
1382444
Funding Year:
2006
470#:
571840000545512
471#:
493617
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):
2006-07-01
Committed Amount:
$117,486.00
Last Date of Service:
 
Disbursed Amount:
$83,351.70
Payment Mode:
SPI
Remaining:
$34,134.30
Last Date to Invoice:
2009-02-02

Original
Committed
Monthly Cost:
$16,050.00
$16,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,600.00
$192,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,600.00
$192,600.00
Discount Percent:
62
61
Requested Amount:
$119,412.00
$117,486.00