Billed Entity:
139349
FRN:
1367591
Funding Year:
2006
470#:
111890000481002
471#:
496669
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:
$25,190.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,267.44
Payment Mode:
BEAR
Remaining:
$3,923.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,560.05
$2,560.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.60
$30,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.60
$30,720.60
Discount Percent:
83
82
Requested Amount:
$25,498.10
$25,190.89