Billed Entity:
141690
FRN:
1451119
Funding Year:
2006
470#:
148900000558406
471#:
526644
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:
$77,071.92
Last Date of Service:
 
Disbursed Amount:
$77,071.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,046.00
$9,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,552.00
$108,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,552.00
$108,552.00
Discount Percent:
72
71
Requested Amount:
$78,157.44
$77,071.92