Billed Entity:
132338
FRN:
1380316
Funding Year:
2006
470#:
711940000557102
471#:
499062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$453.60
Last Date of Service:
 
Disbursed Amount:
$441.53
Payment Mode:
SPI
Remaining:
$12.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
66
63
Requested Amount:
$475.20
$453.60