Billed Entity:
141958
FRN:
1474886
Funding Year:
2006
470#:
950750000569082
471#:
533550
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:
$21,948.07
Last Date of Service:
 
Disbursed Amount:
$12,741.47
Payment Mode:
BEAR
Remaining:
$9,206.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,253.74
$2,253.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,044.88
$27,044.88
One Time Cost:
$51.50
$51.50
One Time Ineligible Cost:
$0.00
$51.50
Total Cost:
$27,096.38
$27,096.38
Discount Percent:
81
81
Requested Amount:
$21,948.07
$21,948.07