Billed Entity:
141548
FRN:
1432246
Funding Year:
2006
470#:
121870000557386
471#:
520297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-02
Committed Amount:
$389.86
Last Date of Service:
 
Disbursed Amount:
$389.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.75
$52.75
Ineligible Monthly Cost:
$12.14
$12.14
Months of Service:
12
12
Annual Recurring Charges:
$487.32
$487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.32
$487.32
Discount Percent:
90
80
Requested Amount:
$438.59
$389.86