Billed Entity:
123092
FRN:
1465211
Funding Year:
2006
470#:
545010000556038
471#:
530618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s): business charge listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,477.30
Last Date of Service:
 
Disbursed Amount:
$28,477.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$5,984.77
$5,984.77
Ineligible Monthly Cost:
$0.00
$52.00
Months of Service:
12
12
Annual Recurring Charges:
$71,817.24
$71,193.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,817.24
$71,193.24
Discount Percent:
50
40
Requested Amount:
$35,908.62
$28,477.30