Billed Entity:
144688
FRN:
1451323
Funding Year:
2006
470#:
237970000550753
471#:
526105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$571.62
Last Date of Service:
 
Disbursed Amount:
$550.56
Payment Mode:
SPI
Remaining:
$21.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.27
$95.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.24
$1,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.24
$1,143.24
Discount Percent:
60
50
Requested Amount:
$685.94
$571.62