Billed Entity:
123092
FRN:
1464522
Funding Year:
2006
470#:
545010000556038
471#:
530618
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,653.50
Last Date of Service:
 
Disbursed Amount:
$10,653.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$2,219.48
$2,219.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,633.76
$26,633.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,633.76
$26,633.76
Discount Percent:
50
40
Requested Amount:
$13,316.88
$10,653.50