Billed Entity:
145046
FRN:
1414315
Funding Year:
2006
470#:
153180000573009
471#:
512615
SPIN:
143005231
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 could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,683.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,683.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,297.34
$5,297.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,568.08
$63,568.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,568.08
$63,568.08
Discount Percent:
65
64
Requested Amount:
$41,319.25
$40,683.57