Billed Entity:
157744
FRN:
1473420
Funding Year:
2006
470#:
298600000418974
471#:
529998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-10
Wave:
60
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:
$2,040.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.00
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
87
85
Requested Amount:
$2,088.00
$2,040.00