Billed Entity:
143488
FRN:
1443174
Funding Year:
2006
470#:
771850000575689
471#:
509510
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$4,184.85
Last Date of Service:
 
Disbursed Amount:
$4,184.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$917.73
$917.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,012.76
$11,012.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,012.76
$11,012.76
Discount Percent:
24
38
Requested Amount:
$2,643.06
$4,184.85