Billed Entity:
143714
FRN:
1388603
Funding Year:
2006
470#:
930080000565039
471#:
503973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The shared discount was increased 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:
$83,873.54
Last Date of Service:
 
Disbursed Amount:
$83,873.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$8,847.42
$8,847.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,169.04
$106,169.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,169.04
$106,169.04
Discount Percent:
81
79
Requested Amount:
$85,996.92
$83,873.54