Billed Entity:
143514
FRN:
1414615
Funding Year:
2006
470#:
353090000573027
471#:
514146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The site-specific and shared discounts 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:
$74,065.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,723.67
Payment Mode:
SPI
Remaining:
$5,342.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,527.00
$7,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,324.00
$90,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,324.00
$90,324.00
Discount Percent:
83
82
Requested Amount:
$74,968.92
$74,065.68