Billed Entity:
139479
FRN:
1459992
Funding Year:
2006
470#:
312230000571131
471#:
514414
SPIN:
143025240
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:
$3,109.02
Last Date of Service:
 
Disbursed Amount:
$3,109.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$539.76
$539.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,937.36
$5,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.12
$6,477.12
Discount Percent:
49
48
Requested Amount:
$3,173.79
$3,109.02