Billed Entity:
141354
FRN:
1452395
Funding Year:
2006
470#:
178060000560344
471#:
513063
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):
2007-03-12
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-26

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
48
45
Requested Amount:
$2,016.00
$1,890.00