Billed Entity:
143572
FRN:
1464904
Funding Year:
2006
470#:
929030000563658
471#:
530850
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$154,432.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$154,432.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,459.94
$14,459.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,519.28
$173,519.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,519.28
$173,519.28
Discount Percent:
90
89
Requested Amount:
$156,167.35
$154,432.16