Billed Entity:
122783
FRN:
1434601
Funding Year:
2006
470#:
436670000544402
471#:
521066
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:
$1,254.00
Last Date of Service:
 
Disbursed Amount:
$918.96
Payment Mode:
BEAR
Remaining:
$335.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
57
55
Requested Amount:
$1,299.60
$1,254.00