Billed Entity:
136527
FRN:
1363605
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:
$10,044.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,044.26
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,287.73
$1,287.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,452.76
$15,452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,452.76
$15,452.76
Discount Percent:
75
65
Requested Amount:
$11,589.57
$10,044.29