Billed Entity:
146121
FRN:
1416056
Funding Year:
2006
470#:
698500000355212
471#:
507376
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:
$49,570.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$49,570.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,001.92
$9,001.92
Ineligible Monthly Cost:
$740.25
$740.25
Months of Service:
12
12
Annual Recurring Charges:
$99,140.04
$99,140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,140.04
$99,140.04
Discount Percent:
51
50
Requested Amount:
$50,561.42
$49,570.02