Billed Entity:
122697
FRN:
1436601
Funding Year:
2006
470#:
148650000576588
471#:
521810
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$5,161.20
Last Date of Service:
 
Disbursed Amount:
$5,161.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
35
34
Requested Amount:
$5,313.00
$5,161.20