Billed Entity:
143783
FRN:
1314611
Funding Year:
2005
470#:
155830000524462
471#:
473466
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,303.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,303.84
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,491.00
$1,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,892.00
$17,892.00
Discount Percent:
53
52
Requested Amount:
$9,482.76
$9,303.84