Billed Entity:
135749
FRN:
1388627
Funding Year:
2006
470#:
785950000500456
471#:
492814
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$4,386,837.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,950,607.80
Payment Mode:
SPI
Remaining:
$436,229.41
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$431,226.75
$431,226.75
Ineligible Monthly Cost:
$6,800.00
$6,800.00
Months of Service:
12
12
Annual Recurring Charges:
$5,093,121.00
$5,093,121.00
One Time Cost:
$7,852.50
$7,852.50
One Time Ineligible Cost:
$0.00
$7,852.50
Total Cost:
$5,100,973.50
$5,100,973.50
Discount Percent:
87
86
Requested Amount:
$4,437,846.95
$4,386,837.21