Billed Entity:
136178
FRN:
1446868
Funding Year:
2006
470#:
160500000549945
471#:
511374
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:
$146,312.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$146,312.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,043.00
$16,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,516.00
$192,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,516.00
$192,516.00
Discount Percent:
78
76
Requested Amount:
$150,162.48
$146,312.16