Billed Entity:
135338
FRN:
1467777
Funding Year:
2006
470#:
972480000564886
471#:
531649
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$7,037.33
Last Date of Service:
 
Disbursed Amount:
$6,874.73
Payment Mode:
BEAR
Remaining:
$162.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,028.85
$1,028.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,346.20
$12,346.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,346.20
$12,346.20
Discount Percent:
62
60
Requested Amount:
$7,654.64
$7,407.72