Billed Entity:
139231
FRN:
1392780
Funding Year:
2006
470#:
174020000525401
471#:
505562
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:
$30,931.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,760.30
Payment Mode:
SPI
Remaining:
$19,170.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,222.00
$3,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,664.00
$38,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,664.00
$38,664.00
Discount Percent:
90
80
Requested Amount:
$34,797.60
$30,931.20