Billed Entity:
144375
FRN:
1367943
Funding Year:
2006
470#:
850800000473916
471#:
496780
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:
$7,244.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,169.05
Payment Mode:
SPI
Remaining:
$2,075.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$862.45
$862.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,349.40
$10,349.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,349.40
$10,349.40
Discount Percent:
80
70
Requested Amount:
$8,279.52
$7,244.58