Billed Entity:
141265
FRN:
1437394
Funding Year:
2006
470#:
583200000578442
471#:
520794
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):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$1,001.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,001.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
79
77
Requested Amount:
$2,464.80
$2,402.40