Billed Entity:
124509
FRN:
1482331
Funding Year:
2006
470#:
808610000578805
471#:
522225
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$1,805.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,805.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$376.17
$376.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,514.04
$4,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.04
$4,514.04
Discount Percent:
43
40
Requested Amount:
$1,941.04
$1,805.62