Billed Entity:
144439
FRN:
1472544
Funding Year:
2006
470#:
947170000579310
471#:
518260
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:
$45,385.11
Last Date of Service:
2011-02-15
Disbursed Amount:
$7,784.04
Payment Mode:
SPI
Remaining:
$37,601.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,635.25
$6,635.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,623.00
$79,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,623.00
$79,623.00
Discount Percent:
58
57
Requested Amount:
$46,181.34
$45,385.11