Billed Entity:
144595
FRN:
1451096
Funding Year:
2006
470#:
200250000569924
471#:
515145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
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:
$148,987.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$136,410.38
Payment Mode:
SPI
Remaining:
$12,577.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,530.77
$18,530.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,369.24
$222,369.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,369.24
$222,369.24
Discount Percent:
67
67
Requested Amount:
$148,987.39
$148,987.39