Billed Entity:
142816
FRN:
1464350
Funding Year:
2006
470#:
919530000552384
471#:
518506
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:
$19,059.64
Last Date of Service:
 
Disbursed Amount:
$14,902.17
Payment Mode:
BEAR
Remaining:
$4,157.47
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$18,408.05
$18,408.05
One Time Ineligible Cost:
$0.00
$18,408.05
Total Cost:
$27,228.05
$27,228.05
Discount Percent:
80
70
Requested Amount:
$21,782.44
$19,059.64