Billed Entity:
144689
FRN:
1434729
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:
$15,497.88
Last Date of Service:
 
Disbursed Amount:
$15,493.58
Payment Mode:
SPI
Remaining:
$4.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,899.25
$1,899.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,791.00
$22,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,791.00
$22,791.00
Discount Percent:
73
68
Requested Amount:
$16,637.43
$15,497.88