Billed Entity:
141958
FRN:
1475071
Funding Year:
2006
470#:
950750000569082
471#:
533550
SPIN:
143008900
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:
$2,009.71
Last Date of Service:
2007-07-01
Disbursed Amount:
$1,996.32
Payment Mode:
BEAR
Remaining:
$13.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$206.76
$206.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.12
$2,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.12
$2,481.12
Discount Percent:
81
81
Requested Amount:
$2,009.71
$2,009.71