Billed Entity:
144440
FRN:
1459765
Funding Year:
2006
470#:
423090000578043
471#:
529114
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:
$14,390.83
Last Date of Service:
 
Disbursed Amount:
$7,256.42
Payment Mode:
SPI
Remaining:
$7,134.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,447.42
$2,447.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,369.04
$29,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,369.04
$29,369.04
Discount Percent:
52
49
Requested Amount:
$15,271.90
$14,390.83