Billed Entity:
121966
FRN:
1435342
Funding Year:
2006
470#:
144750000577298
471#:
520992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$381.31
Last Date of Service:
 
Disbursed Amount:
$310.46
Payment Mode:
BEAR
Remaining:
$70.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.44
$79.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.28
$953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.28
$953.28
Discount Percent:
50
40
Requested Amount:
$476.64
$381.31