Billed Entity:
143647
FRN:
1450586
Funding Year:
2006
470#:
913350000501634
471#:
519526
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:
$54,962.99
Last Date of Service:
2008-12-04
Disbursed Amount:
$53,477.84
Payment Mode:
SPI
Remaining:
$1,485.15
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,890.34
$7,890.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,684.08
$94,684.08
One Time Cost:
$3,464.12
$3,464.12
One Time Ineligible Cost:
$0.00
$3,464.12
Total Cost:
$98,148.20
$98,148.20
Discount Percent:
59
56
Requested Amount:
$57,907.44
$54,962.99