Billed Entity:
136066
FRN:
1408884
Funding Year:
2006
470#:
160540000547335
471#:
503437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on the Applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,057.47
Last Date of Service:
 
Disbursed Amount:
$7,057.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$794.76
$794.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,537.12
$9,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,537.12
$9,537.12
Discount Percent:
77
74
Requested Amount:
$7,343.58
$7,057.47