Billed Entity:
141056
FRN:
1476423
Funding Year:
2006
470#:
788990000581104
471#:
526600
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:
$15,245.63
Last Date of Service:
 
Disbursed Amount:
$13,765.87
Payment Mode:
BEAR
Remaining:
$1,479.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,841.26
$1,841.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,095.12
$22,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,095.12
$22,095.12
Discount Percent:
75
69
Requested Amount:
$16,571.34
$15,245.63