Billed Entity:
194978
FRN:
1377966
Funding Year:
2006
470#:
501940000551952
471#:
501030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on provided dcoument
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$208.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208.42
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$86.84
$86.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.08
$1,042.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.08
$1,042.08
Discount Percent:
80
20
Requested Amount:
$833.66
$208.42