Billed Entity:
144386
FRN:
1461268
Funding Year:
2006
470#:
564860000558151
471#:
520316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$2,795.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,049.68
Payment Mode:
SPI
Remaining:
$1,745.72
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$255.75
$255.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.00
$3,069.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,659.00
$4,659.00
Discount Percent:
70
60
Requested Amount:
$3,261.30
$2,795.40