Billed Entity:
144386
FRN:
1434099
Funding Year:
2006
470#:
297200000564147
471#:
520705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$2,199.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,394.15
Payment Mode:
SPI
Remaining:
$805.66
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$213.16
$213.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.92
$2,557.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.92
$2,557.92
Discount Percent:
87
86
Requested Amount:
$2,225.39
$2,199.81