Billed Entity:
124306
FRN:
1437452
Funding Year:
2006
470#:
983580000567400
471#:
522150
SPIN:
143000677
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:
$1,139.85
Last Date of Service:
 
Disbursed Amount:
$106.04
Payment Mode:
BEAR
Remaining:
$1,033.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.89
$197.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.68
$2,374.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.68
$2,374.68
Discount Percent:
49
48
Requested Amount:
$1,163.59
$1,139.85