Billed Entity:
12386
FRN:
1386189
Funding Year:
2006
470#:
473490000572318
471#:
504562
SPIN:
143001359
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):
2006-11-16
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,619.87
Payment Mode:
BEAR
Remaining:
$836.13
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$3,456.00
$3,456.00