Billed Entity:
129990
FRN:
1437099
Funding Year:
2006
470#:
757980000557005
471#:
521377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
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:
$662.54
Last Date of Service:
 
Disbursed Amount:
$594.22
Payment Mode:
BEAR
Remaining:
$68.32
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$92.02
$92.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.24
$1,104.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.24
$1,104.24
Discount Percent:
60
60
Requested Amount:
$662.54
$662.54