Billed Entity:
127394
FRN:
1411474
Funding Year:
2006
470#:
787580000548174
471#:
512942
SPIN:
143025921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
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):
 
Committed Amount:
$59,072.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,072.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,743.41
$6,743.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,920.92
$80,920.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,920.92
$80,920.92
Discount Percent:
75
73
Requested Amount:
$60,690.69
$59,072.27