Billed Entity:
135584
FRN:
1384311
Funding Year:
2006
470#:
203390000553585
471#:
503782
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
48
52
Requested Amount:
$432.00
$468.00