Billed Entity:
143471
FRN:
1489736
Funding Year:
2006
470#:
432070000565533
471#:
515597
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:
$32,037.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,037.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$3,814.04
$3,814.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,768.48
$45,768.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,768.48
$45,768.48
Discount Percent:
71
70
Requested Amount:
$32,495.62
$32,037.94