Billed Entity:
228615
FRN:
1472004
Funding Year:
2006
470#:
119780000570733
471#:
532579
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.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:
$1,318.59
Last Date of Service:
 
Disbursed Amount:
$1,318.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$924.00
$477.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.00
$5,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.00
$5,733.00
Discount Percent:
90
23
Requested Amount:
$9,979.20
$1,318.59