Billed Entity:
136527
FRN:
1363600
Funding Year:
2006
470#:
999900000546581
471#:
494804
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:
$2,538.12
Last Date of Service:
 
Disbursed Amount:
$2,535.28
Payment Mode:
BEAR
Remaining:
$2.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.40
$325.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,904.80
$3,904.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,904.80
$3,904.80
Discount Percent:
75
65
Requested Amount:
$2,928.60
$2,538.12