Billed Entity:
127369
FRN:
1396835
Funding Year:
2006
470#:
740190000560548
471#:
504175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$17,797.68
Last Date of Service:
 
Disbursed Amount:
$17,797.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,602.00
$2,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,224.00
$31,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,224.00
$31,224.00
Discount Percent:
58
57
Requested Amount:
$18,109.92
$17,797.68