Billed Entity:
16033953
FRN:
1450413
Funding Year:
2006
470#:
182860000573577
471#:
520137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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:
$116.76
Last Date of Service:
 
Disbursed Amount:
$23.35
Payment Mode:
BEAR
Remaining:
$93.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.65
$48.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.80
$583.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.80
$583.80
Discount Percent:
90
20
Requested Amount:
$525.42
$116.76