Billed Entity:
233286
FRN:
1406447
Funding Year:
2006
470#:
834280000572483
471#:
511276
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$306.96
Last Date of Service:
 
Disbursed Amount:
$261.14
Payment Mode:
BEAR
Remaining:
$45.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
80
25
Requested Amount:
$982.27
$306.96