Billed Entity:
129546
FRN:
1442312
Funding Year:
2006
470#:
764020000576296
471#:
495618
SPIN:
143025240
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:
$630.00
Last Date of Service:
2006-10-07
Disbursed Amount:
$524.25
Payment Mode:
BEAR
Remaining:
$105.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
48
45
Requested Amount:
$672.00
$630.00