Billed Entity:
140094
FRN:
1404318
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:
$396.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$396.32
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$45.87
$45.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.44
$550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.44
$550.44
Discount Percent:
79
72
Requested Amount:
$434.85
$396.32