Billed Entity:
145704
FRN:
1410801
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:
$144,688.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,960.70
Payment Mode:
BEAR
Remaining:
$45,727.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,076.50
$16,076.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,918.00
$192,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,918.00
$192,918.00
Discount Percent:
77
75
Requested Amount:
$148,546.86
$144,688.50