Billed Entity:
141546
FRN:
1241016
Funding Year:
2005
470#:
135160000512216
471#:
446694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$159,557.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$159,557.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$22,536.36
$22,536.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,436.32
$270,436.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,436.32
$270,436.32
Discount Percent:
60
59
Requested Amount:
$162,261.79
$159,557.43