Billed Entity:
139700
FRN:
1458487
Funding Year:
2006
470#:
641710000580610
471#:
501669
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:
$2,470.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,470.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.36
$257.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,088.32
$3,088.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,088.32
$3,088.32
Discount Percent:
85
80
Requested Amount:
$2,625.07
$2,470.66