Billed Entity:
132382
FRN:
1435874
Funding Year:
2006
470#:
470410000568033
471#:
507362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The shared discount was increased 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:
$5,289.29
Last Date of Service:
 
Disbursed Amount:
$5,150.68
Payment Mode:
SPI
Remaining:
$138.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$722.58
$722.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.96
$8,670.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.96
$8,670.96
Discount Percent:
57
61
Requested Amount:
$4,942.45
$5,289.29