Billed Entity:
144641
FRN:
1456278
Funding Year:
2006
470#:
122090000577995
471#:
528000
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:
$40,863.06
Last Date of Service:
 
Disbursed Amount:
$39,296.89
Payment Mode:
SPI
Remaining:
$1,566.17
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,810.51
$6,810.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,726.12
$81,726.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,726.12
$81,726.12
Discount Percent:
51
50
Requested Amount:
$41,680.32
$40,863.06