Billed Entity:
143572
FRN:
1398610
Funding Year:
2006
470#:
964210000523910
471#:
495832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,770.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,770.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$2,974.80
$2,974.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,697.60
$35,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,697.60
$35,697.60
Discount Percent:
90
89
Requested Amount:
$32,127.84
$31,770.86