Billed Entity:
141517
FRN:
1397470
Funding Year:
2006
470#:
453350000481122
471#:
505648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,256.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$97,256.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,209.38
$16,209.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,512.56
$194,512.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,512.56
$194,512.56
Discount Percent:
50
50
Requested Amount:
$97,256.28
$97,256.28