Billed Entity:
136527
FRN:
1363601
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:
$4,234.85
Last Date of Service:
 
Disbursed Amount:
$3,958.57
Payment Mode:
BEAR
Remaining:
$276.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.93
$542.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,515.16
$6,515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,515.16
$6,515.16
Discount Percent:
75
65
Requested Amount:
$4,886.37
$4,234.85