Billed Entity:
123347
FRN:
1363706
Funding Year:
2006
470#:
272000000529387
471#:
494935
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):
2006-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2007-12-29
Disbursed Amount:
$16,520.06
Payment Mode:
BEAR
Remaining:
$2,679.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
51
50
Requested Amount:
$19,584.00
$19,200.00