Billed Entity:
127313
FRN:
1367692
Funding Year:
2006
470#:
893800000545449
471#:
492725
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$52,266.24
Last Date of Service:
 
Disbursed Amount:
$23,518.44
Payment Mode:
BEAR
Remaining:
$28,747.80
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$8,376.00
$8,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,512.00
$100,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,512.00
$100,512.00
Discount Percent:
54
52
Requested Amount:
$54,276.48
$52,266.24