Billed Entity:
145264
FRN:
1391070
Funding Year:
2006
470#:
485530000541648
471#:
493313
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):
2006-07-01
Committed Amount:
$4,010.04
Last Date of Service:
2010-08-09
Disbursed Amount:
$4,010.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,532.00
$8,532.00
Discount Percent:
48
47
Requested Amount:
$4,095.36
$4,010.04