Billed Entity:
120520
FRN:
1396396
Funding Year:
2006
470#:
190790000565397
471#:
507475
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$25,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
38
36
Requested Amount:
$27,360.00
$25,920.00