Billed Entity:
144304
FRN:
1480944
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:
$89,429.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,034.46
Payment Mode:
SPI
Remaining:
$40,394.86
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,040.55
$11,040.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,486.60
$132,486.60
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$133,476.60
$133,476.60
Discount Percent:
68
67
Requested Amount:
$90,764.09
$89,429.32