Billed Entity:
131591
FRN:
1422075
Funding Year:
2006
470#:
949200000571618
471#:
516842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
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:
$756.00
Last Date of Service:
 
Disbursed Amount:
$128.95
Payment Mode:
BEAR
Remaining:
$627.05
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
66
63
Requested Amount:
$792.00
$756.00