Billed Entity:
16020061
FRN:
1320798
Funding Year:
2005
470#:
563460000511752
471#:
463567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$348,569.19
Last Date of Service:
2007-01-30
Disbursed Amount:
$348,569.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$34,247.45
$34,173.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,969.40
$410,081.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,969.40
$410,081.40
Discount Percent:
88
85
Requested Amount:
$361,653.07
$348,569.19