Billed Entity:
140783
FRN:
1470773
Funding Year:
2006
470#:
165150000572634
471#:
532339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$74,249.11
Last Date of Service:
 
Disbursed Amount:
$74,249.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,803.31
$9,803.31
Ineligible Monthly Cost:
$1,661.96
$1,661.96
Months of Service:
12
12
Annual Recurring Charges:
$97,696.20
$97,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,696.20
$97,696.20
Discount Percent:
83
82
Requested Amount:
$81,087.85
$80,110.88