Billed Entity:
136512
FRN:
1395865
Funding Year:
2006
470#:
434790000553308
471#:
507082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
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:
$389.74
Last Date of Service:
 
Disbursed Amount:
$284.03
Payment Mode:
SPI
Remaining:
$105.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.89
$43.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.68
$526.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.68
$526.68
Discount Percent:
76
74
Requested Amount:
$400.28
$389.74