Billed Entity:
144564
FRN:
1479774
Funding Year:
2006
470#:
219170000579082
471#:
532039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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):
2007-01-11
Committed Amount:
$1,326.23
Last Date of Service:
2008-12-04
Disbursed Amount:
$595.75
Payment Mode:
SPI
Remaining:
$730.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$403.11
$403.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,837.32
$4,837.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.32
$4,837.32
Discount Percent:
50
47
Requested Amount:
$2,418.66
$2,273.54