Billed Entity:
144270
FRN:
1414375
Funding Year:
2006
470#:
355680000526898
471#:
512692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$3,789.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,080.10
Payment Mode:
SPI
Remaining:
$1,709.34
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$793.96
$793.96
Ineligible Monthly Cost:
$249.50
$249.50
Months of Service:
12
12
Annual Recurring Charges:
$6,533.52
$6,533.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.52
$6,533.52
Discount Percent:
65
58
Requested Amount:
$4,246.79
$3,789.44