Billed Entity:
123858
FRN:
1381634
Funding Year:
2006
470#:
768320000564839
471#:
502497
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site specific discount was increades.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,671.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,671.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.23
$348.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.76
$4,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.76
$4,178.76
Discount Percent:
20
40
Requested Amount:
$835.75
$1,671.50