Billed Entity:
144588
FRN:
1469476
Funding Year:
2006
470#:
804370000575554
471#:
531846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$125,667.50
Last Date of Service:
 
Disbursed Amount:
$108,430.49
Payment Mode:
SPI
Remaining:
$17,237.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$19,140.00
$19,140.00
Ineligible Monthly Cost:
$99.47
$99.47
Months of Service:
12
12
Annual Recurring Charges:
$228,486.36
$228,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,486.36
$228,486.36
Discount Percent:
59
55
Requested Amount:
$134,806.95
$125,667.50