Billed Entity:
144439
FRN:
1485283
Funding Year:
2006
470#:
771490000573709
471#:
536610
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The shared discount was increased 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:
$28,569.34
Last Date of Service:
 
Disbursed Amount:
$28,569.21
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,104.79
$4,104.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,257.48
$49,257.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,257.48
$49,257.48
Discount Percent:
57
58
Requested Amount:
$28,076.76
$28,569.34