FRN:
1427953
Funding Year:
2006
470#:
230660000502227
471#:
518302
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$39,100.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,500.32
Payment Mode:
BEAR
Remaining:
$8,599.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,231.63
$4,231.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,779.56
$50,779.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,779.56
$50,779.56
Discount Percent:
78
77
Requested Amount:
$39,608.06
$39,100.26