Billed Entity:
144229
FRN:
1483208
Funding Year:
2006
470#:
303960000524553
471#:
536062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$26,284.99
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,337.75
Payment Mode:
SPI
Remaining:
$7,947.24
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,761.46
$2,738.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,137.52
$32,856.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,137.52
$32,856.24
Discount Percent:
85
80
Requested Amount:
$28,166.89
$26,284.99