Billed Entity:
16035031
FRN:
1474824
Funding Year:
2006
470#:
131080000577121
471#:
522979
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:
$1,085.99
Last Date of Service:
2007-04-20
Disbursed Amount:
$1,085.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$172.38
$172.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,723.80
$1,723.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.80
$1,723.80
Discount Percent:
50
63
Requested Amount:
$861.90
$1,085.99