Billed Entity:
129482
FRN:
1460851
Funding Year:
2006
470#:
390790000563380
471#:
529595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
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:
$183,128.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183,128.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,745.00
$17,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,940.00
$212,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,940.00
$212,940.00
Discount Percent:
90
86
Requested Amount:
$191,646.00
$183,128.40