Billed Entity:
140835
FRN:
1447834
Funding Year:
2006
470#:
204560000572466
471#:
525517
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:
$1,373.57
Last Date of Service:
 
Disbursed Amount:
$992.11
Payment Mode:
SPI
Remaining:
$381.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.85
$178.85
Ineligible Monthly Cost:
$35.77
$35.77
Months of Service:
12
12
Annual Recurring Charges:
$1,716.96
$1,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.96
$1,716.96
Discount Percent:
90
80
Requested Amount:
$1,545.26
$1,373.57