Billed Entity:
124306
FRN:
1437401
Funding Year:
2006
470#:
983580000567400
471#:
522150
SPIN:
143001359
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):
2006-07-01
Committed Amount:
$4,550.28
Last Date of Service:
 
Disbursed Amount:
$2,631.44
Payment Mode:
BEAR
Remaining:
$1,918.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$789.98
$789.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,479.76
$9,479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,479.76
$9,479.76
Discount Percent:
49
48
Requested Amount:
$4,645.08
$4,550.28