Billed Entity:
144222
FRN:
1450623
Funding Year:
2006
470#:
625010000504713
471#:
516275
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:
$7,471.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,234.46
Payment Mode:
SPI
Remaining:
$236.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,020.63
$1,020.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,247.56
$12,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,247.56
$12,247.56
Discount Percent:
62
61
Requested Amount:
$7,593.49
$7,471.01