Billed Entity:
143645
FRN:
1393175
Funding Year:
2006
470#:
836020000507730
471#:
506962
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:
$3,149.83
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,576.18
Payment Mode:
SPI
Remaining:
$573.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.98
$374.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.76
$4,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.76
$4,499.76
Discount Percent:
70
70
Requested Amount:
$3,149.83
$3,149.83