Billed Entity:
141425
FRN:
1400924
Funding Year:
2006
470#:
927250000564788
471#:
508973
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:
$2,411.42
Last Date of Service:
 
Disbursed Amount:
$2,400.04
Payment Mode:
SPI
Remaining:
$11.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$251.19
$251.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,014.28
$3,014.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,014.28
$3,014.28
Discount Percent:
85
80
Requested Amount:
$2,562.14
$2,411.42