Billed Entity:
144270
FRN:
1404528
Funding Year:
2006
470#:
125120000553402
471#:
510813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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):
2006-10-30
Committed Amount:
$4,176.00
Last Date of Service:
2011-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,176.00
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
65
58
Requested Amount:
$6,240.00
$5,568.00