Billed Entity:
144090
FRN:
1373017
Funding Year:
2006
470#:
901660000553418
471#:
498787
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:
$2,400.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,767.96
Payment Mode:
SPI
Remaining:
$632.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
28
20
Requested Amount:
$3,360.00
$2,400.00