Billed Entity:
126340
FRN:
1488310
Funding Year:
2006
470#:
916620000563242
471#:
493844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
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:
$666,993.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$430,433.97
Payment Mode:
SPI
Remaining:
$236,559.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71,260.00
$71,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855,120.00
$855,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855,120.00
$855,120.00
Discount Percent:
82
78
Requested Amount:
$701,198.40
$666,993.60