Billed Entity:
123321
FRN:
1413628
Funding Year:
2006
470#:
354280000537358
471#:
509379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-14
Wave:
61
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:
$760,644.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$578,706.46
Payment Mode:
BEAR
Remaining:
$181,938.14
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$74,573.00
$74,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894,876.00
$894,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894,876.00
$894,876.00
Discount Percent:
86
85
Requested Amount:
$769,593.36
$760,644.60