Billed Entity:
233277
FRN:
1442287
Funding Year:
2006
470#:
197070000562066
471#:
519548
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
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:
$22,332.00
Last Date of Service:
2007-02-28
Disbursed Amount:
$17,178.85
Payment Mode:
BEAR
Remaining:
$5,153.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,377.49
$3,377.49
Ineligible Monthly Cost:
$168.87
$168.87
Months of Service:
8
8
Annual Recurring Charges:
$25,668.96
$25,668.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,668.96
$25,668.96
Discount Percent:
88
87
Requested Amount:
$22,588.68
$22,332.00