Billed Entity:
144270
FRN:
1423999
Funding Year:
2006
470#:
355680000526898
471#:
517500
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:
$2,651.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,607.75
Payment Mode:
SPI
Remaining:
$43.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$380.93
$380.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,571.16
$4,571.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,571.16
$4,571.16
Discount Percent:
65
58
Requested Amount:
$2,971.25
$2,651.27