Billed Entity:
143501
FRN:
1486287
Funding Year:
2006
470#:
203350000579639
471#:
536931
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,396.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,396.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,300.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
82
81
Requested Amount:
$91,512.00
$90,396.00