Billed Entity:
144317
FRN:
1453206
Funding Year:
2006
470#:
668160000563496
471#:
523796
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:
$145,920.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,920.40
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,180.00
$9,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,160.00
$110,160.00
One Time Cost:
$87,029.73
$87,029.73
One Time Ineligible Cost:
$0.00
$87,029.73
Total Cost:
$197,189.73
$197,189.73
Discount Percent:
77
74
Requested Amount:
$151,836.09
$145,920.40