Billed Entity:
143488
FRN:
1443239
Funding Year:
2006
470#:
771850000575689
471#:
509510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$17,484.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,184.37
Payment Mode:
SPI
Remaining:
$4,299.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,834.28
$3,834.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,011.36
$46,011.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,011.36
$46,011.36
Discount Percent:
24
38
Requested Amount:
$11,042.73
$17,484.32