Billed Entity:
141548
FRN:
1432251
Funding Year:
2006
470#:
121870000557386
471#:
520297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-02
Committed Amount:
$22,260.48
Last Date of Service:
 
Disbursed Amount:
$19,251.56
Payment Mode:
SPI
Remaining:
$3,008.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,171.24
$2,171.24
Ineligible Monthly Cost:
$63.24
$63.24
Months of Service:
12
12
Annual Recurring Charges:
$25,296.00
$25,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,296.00
$25,296.00
Discount Percent:
90
88
Requested Amount:
$22,766.40
$22,260.48