Billed Entity:
129158
FRN:
1458717
Funding Year:
2006
470#:
184050000552399
471#:
516263
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$2,227.43
Last Date of Service:
 
Disbursed Amount:
$2,227.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$452.73
$452.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,432.76
$5,432.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,432.76
$5,432.76
Discount Percent:
52
41
Requested Amount:
$2,825.04
$2,227.43