Billed Entity:
125144
FRN:
1485734
Funding Year:
2006
470#:
312880000565220
471#:
536858
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$2,026.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,026.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.16
$422.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,065.92
$5,065.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,065.92
$5,065.92
Discount Percent:
50
40
Requested Amount:
$2,532.96
$2,026.37