Billed Entity:
133349
FRN:
1467347
Funding Year:
2006
470#:
286470000569039
471#:
531499
SPIN:
143008900
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:
$2,593.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,593.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$423.75
$423.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.00
$5,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,085.00
$5,085.00
Discount Percent:
54
51
Requested Amount:
$2,745.90
$2,593.35