Billed Entity:
131591
FRN:
1421507
Funding Year:
2006
470#:
949200000571618
471#:
516630
SPIN:
143001727
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:
$5,836.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,679.41
Payment Mode:
BEAR
Remaining:
$4,156.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
66
63
Requested Amount:
$6,114.24
$5,836.32