Billed Entity:
143000
FRN:
1395812
Funding Year:
2006
470#:
556050000569210
471#:
507809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$1,789.54
Last Date of Service:
 
Disbursed Amount:
$1,769.57
Payment Mode:
BEAR
Remaining:
$19.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.41
$186.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,236.92
$2,236.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,236.92
$2,236.92
Discount Percent:
90
80
Requested Amount:
$2,013.23
$1,789.54