Billed Entity:
144317
FRN:
1453642
Funding Year:
2006
470#:
403130000533351
471#:
523796
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:
$263,718.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$103,116.16
Payment Mode:
SPI
Remaining:
$160,602.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$29,698.00
$29,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,376.00
$356,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,376.00
$356,376.00
Discount Percent:
77
74
Requested Amount:
$274,409.52
$263,718.24