FRN:
1421933
Funding Year:
2006
470#:
367430000572159
471#:
513540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
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:
$6,375.84
Last Date of Service:
 
Disbursed Amount:
$6,349.32
Payment Mode:
BEAR
Remaining:
$26.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
75
74
Requested Amount:
$6,462.00
$6,375.84