Billed Entity:
145704
FRN:
1410802
Funding Year:
2006
470#:
797790000503809
471#:
496565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$555,528.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$448,642.67
Payment Mode:
BEAR
Remaining:
$106,885.93
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$61,725.40
$61,725.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740,704.80
$740,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740,704.80
$740,704.80
Discount Percent:
77
75
Requested Amount:
$570,342.70
$555,528.60