Billed Entity:
141316
FRN:
1407405
Funding Year:
2006
470#:
201600000545934
471#:
492484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$18,907.83
Last Date of Service:
 
Disbursed Amount:
$18,753.51
Payment Mode:
BEAR
Remaining:
$154.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,351.72
$2,351.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,220.64
$28,220.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,220.64
$28,220.64
Discount Percent:
68
67
Requested Amount:
$19,190.04
$18,907.83