Billed Entity:
144619
FRN:
1432679
Funding Year:
2006
470#:
164890000559741
471#:
493605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$30,958.50
Last Date of Service:
2011-02-14
Disbursed Amount:
$25,321.87
Payment Mode:
SPI
Remaining:
$5,636.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,372.67
$4,372.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,472.04
$52,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,472.04
$52,472.04
Discount Percent:
60
59
Requested Amount:
$31,483.22
$30,958.50