Billed Entity:
125917
FRN:
1412559
Funding Year:
2006
470#:
154470000544550
471#:
507340
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$3,329.35
Last Date of Service:
 
Disbursed Amount:
$3,329.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$590.31
$590.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.72
$7,083.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.72
$7,083.72
Discount Percent:
48
47
Requested Amount:
$3,400.19
$3,329.35