Billed Entity:
144751
FRN:
1413296
Funding Year:
2006
470#:
371660000546920
471#:
500118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$2,179.98
Last Date of Service:
 
Disbursed Amount:
$2,179.80
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$201.85
$201.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.20
$2,422.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.20
$2,422.20
Discount Percent:
50
90
Requested Amount:
$1,211.10
$2,179.98