Billed Entity:
16035031
FRN:
1479381
Funding Year:
2006
470#:
131080000577121
471#:
522979
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,397.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,397.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$846.24
$846.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.88
$10,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.88
$10,154.88
Discount Percent:
50
63
Requested Amount:
$5,077.44
$6,397.57