FRN:
1384063
Funding Year:
2006
470#:
932810000319450
471#:
503618
SPIN:
143001192
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. 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:
$2,423.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,423.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$265.78
$265.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,189.36
$3,189.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189.36
$3,189.36
Discount Percent:
78
76
Requested Amount:
$2,487.70
$2,423.91