Billed Entity:
144684
FRN:
1410657
Funding Year:
2006
470#:
514180000570030
471#:
512768
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:
$13,725.00
Last Date of Service:
 
Disbursed Amount:
$13,660.95
Payment Mode:
SPI
Remaining:
$64.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
74
75
Requested Amount:
$13,542.00
$13,725.00