Billed Entity:
143519
FRN:
1365540
Funding Year:
2006
470#:
633130000545091
471#:
494673
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.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$52,207.70
Payment Mode:
SPI
Remaining:
$-52,207.70
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$7,251.07
$7,251.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,012.84
$87,012.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,012.84
$87,012.84
Discount Percent:
61
60
Requested Amount:
$53,077.83
$52,207.70