Billed Entity:
131415
FRN:
1413688
Funding Year:
2006
470#:
161950000563881
471#:
513608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$2,818.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,818.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
31
27
Requested Amount:
$3,236.40
$2,818.80