Billed Entity:
127804
FRN:
1466272
Funding Year:
2006
470#:
122480000576324
471#:
529848
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
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:
$94,888.87
Last Date of Service:
 
Disbursed Amount:
$94,888.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$12,753.88
$12,753.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,046.56
$153,046.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,046.56
$153,046.56
Discount Percent:
63
62
Requested Amount:
$96,419.33
$94,888.87