Billed Entity:
143011
FRN:
1483678
Funding Year:
2006
470#:
172870000557328
471#:
529430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$71,889.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,889.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,922.00
$8,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,064.00
$107,064.00
One Time Cost:
$104.00
$104.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$107,168.00
$107,168.00
Discount Percent:
84
86
Requested Amount:
$90,021.12
$92,164.48