Billed Entity:
140491
FRN:
1465607
Funding Year:
2006
470#:
456540000579261
471#:
530750
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:
$4,449.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,449.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.45
$570.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,845.40
$6,845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,845.40
$6,845.40
Discount Percent:
70
65
Requested Amount:
$4,791.78
$4,449.51