Billed Entity:
141747
FRN:
1492751
Funding Year:
2006
470#:
472550000572155
471#:
538883
SPIN:
143006742
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:
$23,478.41
Last Date of Service:
 
Disbursed Amount:
$13,671.05
Payment Mode:
BEAR
Remaining:
$9,807.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,155.70
$3,155.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,868.40
$37,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,868.40
$37,868.40
Discount Percent:
63
62
Requested Amount:
$23,857.09
$23,478.41