Billed Entity:
132464
FRN:
1393533
Funding Year:
2006
470#:
210620000558172
471#:
507103
SPIN:
143011191
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:
$1,391.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,391.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$246.80
$246.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.60
$2,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.60
$2,961.60
Discount Percent:
48
47
Requested Amount:
$1,421.57
$1,391.95