Billed Entity:
143732
FRN:
1386418
Funding Year:
2006
470#:
213580000563341
471#:
501843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The sie-specific & shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,312.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,312.54
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$574.95
$574.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,899.40
$6,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,899.40
$6,899.40
Discount Percent:
78
77
Requested Amount:
$5,381.53
$5,312.54