Billed Entity:
144386
FRN:
1432463
Funding Year:
2006
470#:
187000000510474
471#:
520377
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:
$6,362.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,362.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$616.50
$616.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,398.00
$7,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,398.00
$7,398.00
Discount Percent:
87
86
Requested Amount:
$6,436.26
$6,362.28