Billed Entity:
121873
FRN:
1448292
Funding Year:
2006
470#:
252870000553239
471#:
525095
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:
$27,598.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,558.81
Payment Mode:
BEAR
Remaining:
$1,039.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,484.65
$3,484.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,815.80
$41,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,815.80
$41,815.80
Discount Percent:
68
66
Requested Amount:
$28,434.74
$27,598.43