Billed Entity:
144689
FRN:
1434725
Funding Year:
2006
470#:
622230000578612
471#:
520351
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:
$1,859.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,859.83
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$227.92
$227.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.04
$2,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.04
$2,735.04
Discount Percent:
73
68
Requested Amount:
$1,996.58
$1,859.83