Billed Entity:
140167
FRN:
1393205
Funding Year:
2006
470#:
100400000556205
471#:
506876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,199.30
Last Date of Service:
 
Disbursed Amount:
$9,199.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,704.72
$1,704.72
Ineligible Monthly Cost:
$746.46
$746.46
Months of Service:
12
12
Annual Recurring Charges:
$11,499.12
$11,499.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.12
$11,499.12
Discount Percent:
84
80
Requested Amount:
$9,659.26
$9,199.30