FRN:
1437474
Funding Year:
2006
470#:
161380000550438
471#:
520271
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,184.40
Last Date of Service:
 
Disbursed Amount:
$18,253.52
Payment Mode:
SPI
Remaining:
$930.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,351.03
$2,351.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.36
$28,212.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.36
$28,212.36
Discount Percent:
70
68
Requested Amount:
$19,748.65
$19,184.40