Billed Entity:
16035031
FRN:
1479142
Funding Year:
2006
470#:
131080000577121
471#:
522979
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
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:
$41,596.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,596.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,984.38
$3,984.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,812.56
$47,812.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,812.56
$47,812.56
Discount Percent:
90
87
Requested Amount:
$43,031.30
$41,596.93