Billed Entity:
136594
FRN:
1423182
Funding Year:
2006
470#:
589360000573160
471#:
516857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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):
2006-10-24
Committed Amount:
$3,031.94
Last Date of Service:
 
Disbursed Amount:
$3,031.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$437.51
$437.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.12
$5,250.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.12
$5,250.12
Discount Percent:
81
77
Requested Amount:
$4,252.60
$4,042.59