Billed Entity:
134283
FRN:
1398424
Funding Year:
2006
470#:
521650000570543
471#:
508772
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$22,649.28
Last Date of Service:
 
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$3,209.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,495.26
$3,495.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,943.12
$41,943.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,943.12
$41,943.12
Discount Percent:
56
54
Requested Amount:
$23,488.15
$22,649.28