Billed Entity:
132464
FRN:
1395916
Funding Year:
2006
470#:
210620000558172
471#:
507103
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:
$915.94
Last Date of Service:
 
Disbursed Amount:
$915.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.40
$162.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.80
$1,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.80
$1,948.80
Discount Percent:
48
47
Requested Amount:
$935.42
$915.94