Billed Entity:
127873
FRN:
1416153
Funding Year:
2006
470#:
112560000564621
471#:
508109
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$487,587.01
Last Date of Service:
 
Disbursed Amount:
$487,587.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75,598.65
$75,598.65
Ineligible Monthly Cost:
$12,110.70
$12,110.70
Months of Service:
12
12
Annual Recurring Charges:
$761,855.40
$761,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761,855.40
$761,855.40
Discount Percent:
66
65
Requested Amount:
$502,824.56
$495,206.01