Billed Entity:
143514
FRN:
1413379
Funding Year:
2006
470#:
760860000483776
471#:
513770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The shared discount were reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$171,343.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$161,949.97
Payment Mode:
SPI
Remaining:
$9,393.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$17,413.00
$17,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,956.00
$208,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,956.00
$208,956.00
Discount Percent:
83
82
Requested Amount:
$173,433.48
$171,343.92