Billed Entity:
144304
FRN:
1480886
Funding Year:
2006
470#:
482060000480203
471#:
532577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$15,715.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,264.51
Payment Mode:
SPI
Remaining:
$3,450.80
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,954.64
$1,954.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,455.68
$23,455.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,455.68
$23,455.68
Discount Percent:
68
67
Requested Amount:
$15,949.86
$15,715.31