Billed Entity:
144386
FRN:
1430277
Funding Year:
2006
470#:
297200000564147
471#:
519599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$1,277.44
Last Date of Service:
 
Disbursed Amount:
$642.32
Payment Mode:
SPI
Remaining:
$635.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.07
$140.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.84
$1,680.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.84
$1,680.84
Discount Percent:
81
76
Requested Amount:
$1,361.48
$1,277.44