Billed Entity:
144794
FRN:
1392816
Funding Year:
2006
470#:
690110000581593
471#:
506554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$5,484.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,484.96
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
90
78
Requested Amount:
$6,328.80
$5,484.96