FRN:
1390992
Funding Year:
2006
470#:
487150000513635
471#:
506121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
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:
$106,074.72
Last Date of Service:
2008-12-04
Disbursed Amount:
$76,686.83
Payment Mode:
SPI
Remaining:
$29,387.89
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,366.65
$10,366.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,399.80
$124,399.80
One Time Cost:
$1,879.63
$1,879.63
One Time Ineligible Cost:
$0.00
$1,879.63
Total Cost:
$126,279.43
$126,279.43
Discount Percent:
90
84
Requested Amount:
$113,651.49
$106,074.72