Billed Entity:
144425
FRN:
1452690
Funding Year:
2006
470#:
450690000510992
471#:
527107
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):
2006-10-30
Committed Amount:
$336.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$315.10
Payment Mode:
SPI
Remaining:
$21.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
46
44
Requested Amount:
$469.20
$448.80