Billed Entity:
135251
FRN:
1362452
Funding Year:
2006
470#:
650200000543580
471#:
494312
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$2,413.76
Last Date of Service:
 
Disbursed Amount:
$2,413.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$670.49
$670.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,045.88
$8,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,045.88
$8,045.88
Discount Percent:
40
30
Requested Amount:
$3,218.35
$2,413.76