Billed Entity:
144092
FRN:
1421340
Funding Year:
2006
470#:
517660000569038
471#:
516617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
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:
$1,664.86
Last Date of Service:
 
Disbursed Amount:
$1,644.55
Payment Mode:
SPI
Remaining:
$20.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$231.23
$231.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,774.76
$2,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,774.76
$2,774.76
Discount Percent:
70
60
Requested Amount:
$1,942.33
$1,664.86