Billed Entity:
143783
FRN:
1466861
Funding Year:
2006
470#:
482040000579666
471#:
521104
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):
2007-01-24
Committed Amount:
$4,025.70
Last Date of Service:
 
Disbursed Amount:
$3,292.64
Payment Mode:
SPI
Remaining:
$733.06
Last Date to Invoice:
2007-10-29

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:
47
45
Requested Amount:
$8,409.24
$8,051.40