Billed Entity:
133349
FRN:
1465129
Funding Year:
2006
470#:
286470000569039
471#:
530162
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:
$1,756.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,756.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-01

Original
Committed
Monthly Cost:
$287.07
$287.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.84
$3,444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.84
$3,444.84
Discount Percent:
54
51
Requested Amount:
$1,860.21
$1,756.87