Billed Entity:
144142
FRN:
1385927
Funding Year:
2006
470#:
968740000549138
471#:
504400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The shared discount was increased 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:
$293.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$293.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.46
$44.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.52
$533.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.52
$533.52
Discount Percent:
54
55
Requested Amount:
$288.10
$293.44