Billed Entity:
144325
FRN:
1488589
Funding Year:
2006
470#:
129170000578657
471#:
515636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
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:
$2,342.82
Last Date of Service:
2007-02-14
Disbursed Amount:
$2,159.04
Payment Mode:
SPI
Remaining:
$183.78
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$732.13
$732.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,124.91
$5,124.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.04
$5,857.04
Discount Percent:
42
40
Requested Amount:
$2,459.96
$2,342.82