Billed Entity:
16035031
FRN:
1484030
Funding Year:
2006
470#:
131080000577121
471#:
522979
SPIN:
143029972
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:
$584.54
Last Date of Service:
 
Disbursed Amount:
$584.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$77.32
$77.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.84
$927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.84
$927.84
Discount Percent:
50
63
Requested Amount:
$463.92
$584.54