Billed Entity:
141550
FRN:
1430073
Funding Year:
2006
470#:
656010000577062
471#:
518509
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:
$105,062.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$105,062.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,160.00
$12,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,920.00
$145,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,920.00
$145,920.00
Discount Percent:
73
72
Requested Amount:
$106,521.60
$105,062.40