Billed Entity:
141536
FRN:
1372175
Funding Year:
2006
470#:
527100000545472
471#:
492619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$13,529.05
Last Date of Service:
 
Disbursed Amount:
$12,300.35
Payment Mode:
BEAR
Remaining:
$1,228.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,252.69
$1,252.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,032.28
$15,032.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,032.28
$15,032.28
Discount Percent:
81
90
Requested Amount:
$12,176.15
$13,529.05