Billed Entity:
135338
FRN:
1463267
Funding Year:
2006
470#:
972480000564886
471#:
529758
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,304.28
Last Date of Service:
2009-05-01
Disbursed Amount:
$39,304.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,746.24
$5,746.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,954.88
$68,954.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,954.88
$68,954.88
Discount Percent:
62
60
Requested Amount:
$42,752.03
$41,372.93