Billed Entity:
144386
FRN:
1471767
Funding Year:
2006
470#:
297200000564147
471#:
520720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$1,049.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,049.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$145.80
$145.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.60
$1,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.60
$1,749.60
Discount Percent:
70
60
Requested Amount:
$1,224.72
$1,049.76