Billed Entity:
144439
FRN:
1485171
Funding Year:
2006
470#:
771490000573709
471#:
536610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
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:
$4,733.91
Last Date of Service:
 
Disbursed Amount:
$4,733.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$680.16
$680.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,161.92
$8,161.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,161.92
$8,161.92
Discount Percent:
57
58
Requested Amount:
$4,652.29
$4,733.91