Billed Entity:
141201
FRN:
1403489
Funding Year:
2006
470#:
631410000545826
471#:
508621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
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:
$9,928.80
Last Date of Service:
 
Disbursed Amount:
$9,463.09
Payment Mode:
BEAR
Remaining:
$465.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,379.00
$1,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,548.00
$16,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,548.00
$16,548.00
Discount Percent:
78
60
Requested Amount:
$12,907.44
$9,928.80