Billed Entity:
130087
FRN:
1414886
Funding Year:
2006
470#:
325090000555180
471#:
493902
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:
$3,572.09
Last Date of Service:
 
Disbursed Amount:
$3,572.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$386.59
$386.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,639.08
$4,639.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.08
$4,639.08
Discount Percent:
80
77
Requested Amount:
$3,711.26
$3,572.09