Billed Entity:
131936
FRN:
1398145
Funding Year:
2006
470#:
988550000563417
471#:
508712
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:
$1,480.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,480.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$189.84
$189.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.08
$2,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.08
$2,278.08
Discount Percent:
69
65
Requested Amount:
$1,571.88
$1,480.75