Billed Entity:
139251
FRN:
1375702
Funding Year:
2006
470#:
174020000525401
471#:
499950
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:
$6,604.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,350.94
Payment Mode:
BEAR
Remaining:
$253.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
90
80
Requested Amount:
$7,430.40
$6,604.80