Billed Entity:
141508
FRN:
1467035
Funding Year:
2006
470#:
233270000574806
471#:
529095
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:
$1,750.07
Last Date of Service:
 
Disbursed Amount:
$1,742.82
Payment Mode:
BEAR
Remaining:
$7.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.08
$197.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.96
$2,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.96
$2,364.96
Discount Percent:
77
74
Requested Amount:
$1,821.02
$1,750.07