Billed Entity:
122783
FRN:
1434609
Funding Year:
2006
470#:
436670000544402
471#:
521066
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$6,534.00
Last Date of Service:
 
Disbursed Amount:
$4,255.73
Payment Mode:
SPI
Remaining:
$2,278.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
57
55
Requested Amount:
$6,771.60
$6,534.00