Billed Entity:
143647
FRN:
1452216
Funding Year:
2006
470#:
366200000571015
471#:
519526
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:
$15,028.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,028.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,236.35
$2,236.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,836.20
$26,836.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,836.20
$26,836.20
Discount Percent:
59
56
Requested Amount:
$15,833.36
$15,028.27