Billed Entity:
143763
FRN:
1421098
Funding Year:
2006
470#:
991020000549814
471#:
509684
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:
$40,377.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,377.10
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$5,702.98
$5,702.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,435.76
$68,435.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,435.76
$68,435.76
Discount Percent:
60
59
Requested Amount:
$41,061.46
$40,377.10