Billed Entity:
143572
FRN:
1464305
Funding Year:
2006
470#:
929030000563658
471#:
530510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,173.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,173.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.80
$390.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,689.60
$4,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,689.60
$4,689.60
Discount Percent:
90
89
Requested Amount:
$4,220.64
$4,173.74