Billed Entity:
122663
FRN:
1477165
Funding Year:
2006
470#:
481850000580810
471#:
534284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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):
2007-03-05
Committed Amount:
$37,349.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,349.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$10,985.00
$10,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,820.00
$131,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,820.00
$131,820.00
Discount Percent:
86
85
Requested Amount:
$113,365.20
$112,047.00