Billed Entity:
131936
FRN:
1398148
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:
$9,132.94
Last Date of Service:
 
Disbursed Amount:
$8,726.62
Payment Mode:
SPI
Remaining:
$406.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,170.89
$1,170.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,050.68
$14,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,050.68
$14,050.68
Discount Percent:
69
65
Requested Amount:
$9,694.97
$9,132.94