Billed Entity:
143472
FRN:
1230393
Funding Year:
2005
470#:
557820000500538
471#:
445124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,940.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,940.88
Last Date to Invoice:
2008-06-18

Original
Committed
Monthly Cost:
$3,134.00
$3,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,608.00
$37,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,608.00
$37,608.00
Discount Percent:
64
61
Requested Amount:
$24,069.12
$22,940.88