Billed Entity:
100724
FRN:
1364938
Funding Year:
2006
470#:
400260000549444
471#:
493261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The dollars requested were changed to reflect the documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$263.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$109.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$1,317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$1,317.12
Discount Percent:
80
20
Requested Amount:
$13,440.00
$263.42