Billed Entity:
140094
FRN:
1404307
Funding Year:
2006
470#:
982190000553768
471#:
510730
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:
$8,216.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,216.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$11,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$11,412.00
Discount Percent:
79
72
Requested Amount:
$9,015.48
$8,216.64