Billed Entity:
143868
FRN:
1481920
Funding Year:
2006
470#:
531960000565314
471#:
535685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,320.04
Last Date of Service:
 
Disbursed Amount:
$7,807.22
Payment Mode:
SPI
Remaining:
$14,512.82
Last Date to Invoice:
2011-01-31

Original
Committed
Monthly Cost:
$2,066.67
$2,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,800.04
$24,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,800.04
$24,800.04
Discount Percent:
90
90
Requested Amount:
$22,320.04
$22,320.04