Billed Entity:
143501
FRN:
1483283
Funding Year:
2006
470#:
347210000561054
471#:
518457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,902.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$66,902.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,883.00
$6,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,596.00
$82,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,596.00
$82,596.00
Discount Percent:
82
81
Requested Amount:
$67,728.72
$66,902.76