Billed Entity:
136594
FRN:
1423149
Funding Year:
2006
470#:
589360000573160
471#:
516857
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:
$10,752.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,752.40
Last Date to Invoice:
2012-05-29

Original
Committed
Monthly Cost:
$1,163.68
$1,163.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,964.16
$13,964.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,964.16
$13,964.16
Discount Percent:
81
77
Requested Amount:
$11,310.97
$10,752.40