Billed Entity:
87513
FRN:
1378564
Funding Year:
2006
470#:
326570000552487
471#:
501157
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:
$568.21
Last Date of Service:
 
Disbursed Amount:
$414.18
Payment Mode:
SPI
Remaining:
$154.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$215.90
$215.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,590.80
$2,590.80
One Time Cost:
$250.23
$250.23
One Time Ineligible Cost:
$0.00
$250.23
Total Cost:
$2,841.03
$2,841.03
Discount Percent:
60
20
Requested Amount:
$1,704.62
$568.21