Billed Entity:
143705
FRN:
1486984
Funding Year:
2006
470#:
544690000578580
471#:
517873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$4,194.04
Last Date of Service:
 
Disbursed Amount:
$4,194.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$453.90
$453.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,446.80
$5,446.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,446.80
$5,446.80
Discount Percent:
78
77
Requested Amount:
$4,248.50
$4,194.04