Billed Entity:
144310
FRN:
1451494
Funding Year:
2006
470#:
824390000556867
471#:
526346
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):
 
Committed Amount:
$109,441.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,441.21
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$113,236.20
$113,236.20
One Time Ineligible Cost:
$0.00
$113,236.20
Total Cost:
$173,716.20
$173,716.20
Discount Percent:
64
63
Requested Amount:
$111,178.37
$109,441.21