Billed Entity:
142816
FRN:
1464270
Funding Year:
2006
470#:
919530000552384
471#:
518506
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:
$2,679.26
Last Date of Service:
 
Disbursed Amount:
$2,520.26
Payment Mode:
BEAR
Remaining:
$159.00
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$318.96
$318.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,827.52
$3,827.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.52
$3,827.52
Discount Percent:
80
70
Requested Amount:
$3,062.02
$2,679.26