Billed Entity:
133637
FRN:
1396077
Funding Year:
2006
470#:
497550000578456
471#:
508019
SPIN:
143005231
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:
$112,613.52
Last Date of Service:
 
Disbursed Amount:
$57,556.27
Payment Mode:
BEAR
Remaining:
$55,057.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,401.00
$20,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,812.00
$244,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,812.00
$244,812.00
Discount Percent:
47
46
Requested Amount:
$115,061.64
$112,613.52