Billed Entity:
132382
FRN:
1435954
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:
$4,708.81
Last Date of Service:
 
Disbursed Amount:
$949.27
Payment Mode:
SPI
Remaining:
$3,759.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$643.28
$643.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,719.36
$7,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,719.36
$7,719.36
Discount Percent:
57
61
Requested Amount:
$4,400.04
$4,708.81