Billed Entity:
143586
FRN:
1465089
Funding Year:
2006
470#:
787430000562463
471#:
529233
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 was validated by applicant supplied data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,071.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$933.40
Payment Mode:
SPI
Remaining:
$137.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.01
$105.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.12
$1,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.12
$1,260.12
Discount Percent:
86
85
Requested Amount:
$1,083.70
$1,071.10