Billed Entity:
228623
FRN:
1421234
Funding Year:
2006
470#:
486900000558011
471#:
516497
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):
2006-07-10
Committed Amount:
$5,666.57
Last Date of Service:
 
Disbursed Amount:
$2,936.21
Payment Mode:
BEAR
Remaining:
$2,730.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$983.78
$983.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.36
$11,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.36
$11,805.36
Discount Percent:
57
48
Requested Amount:
$6,729.06
$5,666.57