Billed Entity:
150246
FRN:
1384167
Funding Year:
2006
470#:
327020000413964
471#:
503721
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:
$67,101.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$67,101.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,988.22
$7,988.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,858.64
$95,858.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,858.64
$95,858.64
Discount Percent:
71
70
Requested Amount:
$68,059.63
$67,101.05