Billed Entity:
127422
FRN:
1481715
Funding Year:
2006
470#:
814710000558819
471#:
532278
SPIN:
143000677
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:
$12,925.14
Last Date of Service:
 
Disbursed Amount:
$12,925.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,238.04
$1,238.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.48
$14,856.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.48
$14,856.48
Discount Percent:
90
87
Requested Amount:
$13,370.83
$12,925.14