Billed Entity:
144115
FRN:
1392777
Funding Year:
2006
470#:
980340000528929
471#:
506822
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:
$15,220.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,082.15
Payment Mode:
SPI
Remaining:
$138.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,170.89
$3,170.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,050.68
$38,050.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,050.68
$38,050.68
Discount Percent:
41
40
Requested Amount:
$15,600.78
$15,220.27