Billed Entity:
16034161
FRN:
1371292
Funding Year:
2006
470#:
396160000559015
471#:
498031
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:
$2,150.60
Last Date of Service:
2008-12-04
Disbursed Amount:
$690.46
Payment Mode:
SPI
Remaining:
$1,460.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$635.54
$635.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,626.48
$7,626.48
One Time Cost:
$3,126.51
$3,126.51
One Time Ineligible Cost:
$0.00
$3,126.51
Total Cost:
$10,752.99
$10,752.99
Discount Percent:
40
20
Requested Amount:
$4,301.20
$2,150.60