Billed Entity:
125046
FRN:
1451336
Funding Year:
2006
470#:
106510000552171
471#:
526766
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$43,318.58
Last Date of Service:
 
Disbursed Amount:
$29,458.16
Payment Mode:
BEAR
Remaining:
$13,860.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,084.34
$5,084.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,012.08
$61,012.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,012.08
$61,012.08
Discount Percent:
73
71
Requested Amount:
$44,538.82
$43,318.58