Billed Entity:
135319
FRN:
1395078
Funding Year:
2006
470#:
739200000546932
471#:
504965
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$118,795.20
Last Date of Service:
 
Disbursed Amount:
$106,828.54
Payment Mode:
BEAR
Remaining:
$11,966.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,374.50
$12,374.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,494.00
$148,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,494.00
$148,494.00
Discount Percent:
81
80
Requested Amount:
$120,280.14
$118,795.20