Billed Entity:
144084
FRN:
1418120
Funding Year:
2006
470#:
147160000467157
471#:
515267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$38,439.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,752.73
Payment Mode:
SPI
Remaining:
$9,686.31
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,340.63
$4,340.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,087.56
$52,087.56
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$53,387.56
$53,387.56
Discount Percent:
82
72
Requested Amount:
$43,777.80
$38,439.04