Billed Entity:
143586
FRN:
1468719
Funding Year:
2006
470#:
787430000562463
471#:
529233
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 was validated by applicant supplied data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,239.00
Last Date of Service:
 
Disbursed Amount:
$86,894.42
Payment Mode:
BEAR
Remaining:
$4,344.58
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,945.00
$8,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,340.00
$107,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,340.00
$107,340.00
Discount Percent:
86
85
Requested Amount:
$92,312.40
$91,239.00