Billed Entity:
126233
FRN:
1484358
Funding Year:
2006
470#:
368730000579302
471#:
536341
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):
 
Committed Amount:
$9,491.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,491.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,380.00
$3,380.00
Ineligible Monthly Cost:
$1,622.40
$1,622.40
Months of Service:
12
12
Annual Recurring Charges:
$21,091.20
$21,091.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,091.20
$21,091.20
Discount Percent:
52
45
Requested Amount:
$10,967.42
$9,491.04