Billed Entity:
141111
FRN:
1378256
Funding Year:
2006
470#:
622840000551704
471#:
501167
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:
$5,579.66
Last Date of Service:
 
Disbursed Amount:
$4,484.25
Payment Mode:
BEAR
Remaining:
$1,095.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$654.89
$654.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,858.68
$7,858.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,858.68
$7,858.68
Discount Percent:
76
71
Requested Amount:
$5,972.60
$5,579.66