Billed Entity:
141747
FRN:
1492723
Funding Year:
2006
470#:
248270000572184
471#:
538862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$8,493.95
Last Date of Service:
 
Disbursed Amount:
$7,233.19
Payment Mode:
BEAR
Remaining:
$1,260.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,141.66
$1,141.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,699.92
$13,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,699.92
$13,699.92
Discount Percent:
63
62
Requested Amount:
$8,630.95
$8,493.95