Billed Entity:
144317
FRN:
1458785
Funding Year:
2006
470#:
583390000474133
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:
$382,260.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$312,129.71
Payment Mode:
SPI
Remaining:
$70,130.61
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$40,714.00
$40,714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,568.00
$488,568.00
One Time Cost:
$28,000.00
$28,000.00
One Time Ineligible Cost:
$0.00
$28,000.00
Total Cost:
$516,568.00
$516,568.00
Discount Percent:
77
74
Requested Amount:
$397,757.36
$382,260.32