Billed Entity:
217380
FRN:
1460569
Funding Year:
2006
470#:
841160000544491
471#:
505915
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
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:
$60,571.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,571.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,694.84
$7,694.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,338.08
$92,338.08
One Time Cost:
$6,960.00
$6,960.00
One Time Ineligible Cost:
$0.00
$6,960.00
Total Cost:
$99,298.08
$99,298.08
Discount Percent:
62
61
Requested Amount:
$61,564.81
$60,571.83