Billed Entity:
132464
FRN:
1396608
Funding Year:
2006
470#:
210620000558172
471#:
507103
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:
$8,535.97
Last Date of Service:
 
Disbursed Amount:
$8,535.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,513.47
$1,513.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,161.64
$18,161.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,161.64
$18,161.64
Discount Percent:
48
47
Requested Amount:
$8,717.59
$8,535.97