Billed Entity:
126321
FRN:
1403837
Funding Year:
2006
470#:
824140000498600
471#:
510602
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$431.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$337.43
Payment Mode:
BEAR
Remaining:
$93.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.93
$57.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.16
$695.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.16
$695.16
Discount Percent:
63
62
Requested Amount:
$437.95
$431.00