Billed Entity:
129458
FRN:
1370202
Funding Year:
2006
470#:
519480000558039
471#:
497586
SPIN:
143001688
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:
$3,319.33
Last Date of Service:
 
Disbursed Amount:
$3,319.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$674.66
$674.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,095.92
$8,095.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,095.92
$8,095.92
Discount Percent:
50
41
Requested Amount:
$4,047.96
$3,319.33