Billed Entity:
135338
FRN:
1466034
Funding Year:
2006
470#:
972480000564886
471#:
531156
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:
$5,584.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,584.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$816.40
$816.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,796.80
$9,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,796.80
$9,796.80
Discount Percent:
62
60
Requested Amount:
$6,074.02
$5,878.08