Billed Entity:
140527
FRN:
1467273
Funding Year:
2006
470#:
131190000564439
471#:
531017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$10,032.00
Last Date of Service:
 
Disbursed Amount:
$6,569.80
Payment Mode:
SPI
Remaining:
$3,462.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
81
76
Requested Amount:
$10,692.00
$10,032.00