Billed Entity:
143487
FRN:
1419416
Funding Year:
2006
470#:
320760000576696
471#:
499386
SPIN:
143006742
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:
$16,663.97
Last Date of Service:
 
Disbursed Amount:
$9,244.70
Payment Mode:
BEAR
Remaining:
$7,419.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,542.96
$1,542.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,515.52
$18,515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,515.52
$18,515.52
Discount Percent:
90
90
Requested Amount:
$16,663.97
$16,663.97