Billed Entity:
130440
FRN:
1461887
Funding Year:
2006
470#:
455150000571004
471#:
529966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$3,842.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,842.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$653.55
$653.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.60
$7,842.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.60
$7,842.60
Discount Percent:
59
49
Requested Amount:
$4,627.13
$3,842.87