Billed Entity:
135338
FRN:
1466612
Funding Year:
2006
470#:
830030000523602
471#:
531288
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:
$28,938.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,070.45
Payment Mode:
BEAR
Remaining:
$14,868.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,230.83
$4,230.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,769.96
$50,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,769.96
$50,769.96
Discount Percent:
62
60
Requested Amount:
$31,477.38
$30,461.98