Billed Entity:
123182
FRN:
1456908
Funding Year:
2006
470#:
150480000573301
471#:
528140
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):
2006-07-01
Committed Amount:
$13,644.29
Last Date of Service:
 
Disbursed Amount:
$9,143.80
Payment Mode:
BEAR
Remaining:
$4,500.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,842.56
$2,842.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,110.72
$34,110.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,110.72
$34,110.72
Discount Percent:
50
40
Requested Amount:
$17,055.36
$13,644.29