Billed Entity:
146121
FRN:
1458956
Funding Year:
2006
470#:
828360000577635
471#:
528932
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:
$219,330.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$97,888.41
Payment Mode:
BEAR
Remaining:
$121,442.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36,555.10
$36,555.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,661.20
$438,661.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,661.20
$438,661.20
Discount Percent:
51
50
Requested Amount:
$223,717.21
$219,330.60