Billed Entity:
143632
FRN:
1408118
Funding Year:
2006
470#:
215720000572531
471#:
503333
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:
$16,995.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,098.13
Payment Mode:
SPI
Remaining:
$8,897.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,078.95
$3,078.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,947.40
$36,947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,947.40
$36,947.40
Discount Percent:
48
46
Requested Amount:
$17,734.75
$16,995.80