Billed Entity:
144580
FRN:
1374115
Funding Year:
2006
470#:
876310000549029
471#:
493364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$1,634.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,482.23
Payment Mode:
BEAR
Remaining:
$151.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.21
$324.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,890.52
$3,890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,890.52
$3,890.52
Discount Percent:
43
42
Requested Amount:
$1,672.92
$1,634.02