Billed Entity:
144040
FRN:
1441628
Funding Year:
2006
470#:
885670000545870
471#:
523577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The site-specific discount was increased 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:
$7,777.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$428.85
Payment Mode:
SPI
Remaining:
$7,348.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,080.15
$1,080.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,961.80
$12,961.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,961.80
$12,961.80
Discount Percent:
50
60
Requested Amount:
$6,480.90
$7,777.08