Billed Entity:
135955
FRN:
1365783
Funding Year:
2006
470#:
805200000547220
471#:
495759
SPIN:
143006742
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 could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,659.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,659.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$726.00
$726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.00
$8,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$8,712.00
Discount Percent:
43
42
Requested Amount:
$3,746.16
$3,659.04