Billed Entity:
139251
FRN:
1375526
Funding Year:
2006
470#:
197730000564042
471#:
499858
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:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$5,292.71
Payment Mode:
SPI
Remaining:
$3,635.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
90
80
Requested Amount:
$10,044.00
$8,928.00