Billed Entity:
140527
FRN:
1466956
Funding Year:
2006
470#:
131190000564439
471#:
531017
SPIN:
143025240
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:
$26,448.00
Last Date of Service:
 
Disbursed Amount:
$17,145.06
Payment Mode:
BEAR
Remaining:
$9,302.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
81
76
Requested Amount:
$28,188.00
$26,448.00