Billed Entity:
135207
FRN:
1447027
Funding Year:
2006
470#:
116050000552480
471#:
509441
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:
$492.10
Last Date of Service:
 
Disbursed Amount:
$311.25
Payment Mode:
SPI
Remaining:
$180.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.52
$102.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.24
$1,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.24
$1,230.24
Discount Percent:
50
40
Requested Amount:
$615.12
$492.10