Billed Entity:
144222
FRN:
1450978
Funding Year:
2006
470#:
308160000550736
471#:
516275
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:
$36,917.32
Last Date of Service:
 
Disbursed Amount:
$36,916.34
Payment Mode:
SPI
Remaining:
$0.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,441.79
$5,441.79
Ineligible Monthly Cost:
$398.44
$398.44
Months of Service:
12
12
Annual Recurring Charges:
$60,520.20
$60,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,520.20
$60,520.20
Discount Percent:
62
61
Requested Amount:
$37,522.52
$36,917.32