Billed Entity:
123472
FRN:
1454355
Funding Year:
2006
470#:
869780000574234
471#:
516186
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:
$1,394.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,024.18
Payment Mode:
BEAR
Remaining:
$370.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.24
$258.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,098.88
$3,098.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.88
$3,098.88
Discount Percent:
47
45
Requested Amount:
$1,456.47
$1,394.50