Billed Entity:
130326
FRN:
1387519
Funding Year:
2006
470#:
665570000552602
471#:
504987
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:
$6,555.81
Last Date of Service:
 
Disbursed Amount:
$6,451.92
Payment Mode:
SPI
Remaining:
$103.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,241.63
$1,241.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,899.56
$14,899.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,899.56
$14,899.56
Discount Percent:
54
44
Requested Amount:
$8,045.76
$6,555.81