Billed Entity:
144239
FRN:
1441557
Funding Year:
2006
470#:
936970000543987
471#:
523337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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):
2007-02-28
Committed Amount:
$865.32
Last Date of Service:
 
Disbursed Amount:
$646.03
Payment Mode:
SPI
Remaining:
$219.29
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$399.44
$399.44
Ineligible Monthly Cost:
$111.00
$111.00
Months of Service:
12
12
Annual Recurring Charges:
$3,461.28
$3,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.28
$3,461.28
Discount Percent:
80
60
Requested Amount:
$2,769.02
$2,076.77