Billed Entity:
132483
FRN:
1489259
Funding Year:
2006
470#:
954110000550751
471#:
537802
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:
$7,329.50
Last Date of Service:
 
Disbursed Amount:
$7,329.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,174.60
$1,174.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,095.20
$14,095.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,095.20
$14,095.20
Discount Percent:
54
52
Requested Amount:
$7,611.41
$7,329.50