Billed Entity:
136394
FRN:
1461194
Funding Year:
2006
470#:
382120000570887
471#:
526020
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
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:
$6,269.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,269.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$916.62
$916.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,999.44
$10,999.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.44
$10,999.44
Discount Percent:
58
57
Requested Amount:
$6,379.68
$6,269.68