Billed Entity:
141788
FRN:
1399701
Funding Year:
2006
470#:
134420000548466
471#:
507436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$7,569.60
Last Date of Service:
 
Disbursed Amount:
$6,802.56
Payment Mode:
BEAR
Remaining:
$767.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
80
76
Requested Amount:
$7,968.00
$7,569.60