Billed Entity:
138072
FRN:
1416761
Funding Year:
2006
470#:
920310000548166
471#:
502922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,976.33
Last Date of Service:
 
Disbursed Amount:
$1,976.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$274.49
$274.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.88
$3,293.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.88
$3,293.88
Discount Percent:
80
60
Requested Amount:
$2,635.10
$1,976.33