Billed Entity:
132382
FRN:
1445585
Funding Year:
2006
470#:
470410000568033
471#:
507362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The shared discount was increased 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:
$285.63
Last Date of Service:
 
Disbursed Amount:
$130.91
Payment Mode:
BEAR
Remaining:
$154.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.02
$39.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.24
$468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.24
$468.24
Discount Percent:
57
61
Requested Amount:
$266.90
$285.63