Billed Entity:
129546
FRN:
1442137
Funding Year:
2006
470#:
764020000576296
471#:
495618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$4,644.00
Last Date of Service:
2009-05-12
Disbursed Amount:
$4,235.31
Payment Mode:
BEAR
Remaining:
$408.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
48
45
Requested Amount:
$4,953.60
$4,644.00