Billed Entity:
141284
FRN:
1367629
Funding Year:
2006
470#:
178320000546636
471#:
496634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$3,178.32
Last Date of Service:
 
Disbursed Amount:
$1,915.20
Payment Mode:
SPI
Remaining:
$1,263.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.50
$348.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.00
$4,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.00
$4,182.00
Discount Percent:
80
76
Requested Amount:
$3,345.60
$3,178.32