Billed Entity:
144040
FRN:
1443771
Funding Year:
2006
470#:
885670000545870
471#:
524186
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:
$32,631.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,242.16
Payment Mode:
SPI
Remaining:
$29,389.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,830.00
$3,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,960.00
$45,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,960.00
$45,960.00
Discount Percent:
69
71
Requested Amount:
$31,712.40
$32,631.60