Billed Entity:
125144
FRN:
1485074
Funding Year:
2006
470#:
444760000565013
471#:
536578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,280.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
50
40
Requested Amount:
$21,600.00
$17,280.00