Billed Entity:
126599
FRN:
1396149
Funding Year:
2006
470#:
714760000555675
471#:
506740
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,043.00
Last Date of Service:
 
Disbursed Amount:
$4,043.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$467.94
$467.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,615.28
$5,615.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,615.28
$5,615.28
Discount Percent:
73
72
Requested Amount:
$4,099.15
$4,043.00