Billed Entity:
144270
FRN:
1404509
Funding Year:
2006
470#:
125120000553402
471#:
510794
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$1,274.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,274.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$215.73
$215.73
Ineligible Monthly Cost:
$32.64
$32.64
Months of Service:
12
12
Annual Recurring Charges:
$2,197.08
$2,197.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.08
$2,197.08
Discount Percent:
65
58
Requested Amount:
$1,428.10
$1,274.31