Billed Entity:
142645
FRN:
1453085
Funding Year:
2006
470#:
825060000547473
471#:
519095
SPIN:
143006742
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:
$16,515.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,515.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,720.32
$1,720.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,643.84
$20,643.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,643.84
$20,643.84
Discount Percent:
83
80
Requested Amount:
$17,134.39
$16,515.07