Billed Entity:
141073
FRN:
1446721
Funding Year:
2006
470#:
574700000578431
471#:
521384
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):
2006-11-29
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,347.43
Payment Mode:
SPI
Remaining:
$668.57
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
70
60
Requested Amount:
$3,528.00
$3,024.00