Billed Entity:
144439
FRN:
1485080
Funding Year:
2006
470#:
635260000506388
471#:
536610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The shared discount was increased 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:
$89,109.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$63,335.26
Payment Mode:
SPI
Remaining:
$25,774.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,803.11
$12,803.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,637.32
$153,637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,637.32
$153,637.32
Discount Percent:
57
58
Requested Amount:
$87,573.27
$89,109.65