Billed Entity:
144325
FRN:
1487684
Funding Year:
2006
470#:
129170000578657
471#:
515636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
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:
$17,408.00
Last Date of Service:
2007-02-14
Disbursed Amount:
$15,750.97
Payment Mode:
SPI
Remaining:
$1,657.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,440.00
$5,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$38,080.00
$38,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,520.00
$43,520.00
Discount Percent:
42
40
Requested Amount:
$18,278.40
$17,408.00