Billed Entity:
143689
FRN:
1463126
Funding Year:
2006
470#:
258360000474015
471#:
527527
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:
$106,261.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,155.92
Payment Mode:
SPI
Remaining:
$34,105.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,062.67
$10,062.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,752.04
$120,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,752.04
$120,752.04
Discount Percent:
90
88
Requested Amount:
$108,676.84
$106,261.80