Billed Entity:
122726
FRN:
1434682
Funding Year:
2006
470#:
719190000566200
471#:
511125
SPIN:
143006742
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:
$93,252.10
Last Date of Service:
 
Disbursed Amount:
$54,480.63
Payment Mode:
BEAR
Remaining:
$38,771.47
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$9,251.20
$9,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,014.40
$111,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,014.40
$111,014.40
Discount Percent:
85
84
Requested Amount:
$94,362.24
$93,252.10