Billed Entity:
145200
FRN:
1406622
Funding Year:
2006
470#:
362660000572525
471#:
511351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$209,946.40
Last Date of Service:
 
Disbursed Amount:
$200,499.24
Payment Mode:
SPI
Remaining:
$9,447.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31,810.06
$31,810.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,720.72
$381,720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,720.72
$381,720.72
Discount Percent:
56
55
Requested Amount:
$213,763.60
$209,946.40