Billed Entity:
143845
FRN:
1452781
Funding Year:
2006
470#:
970670000546343
471#:
524074
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):
2006-07-01
Committed Amount:
$52,736.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$33,393.86
Payment Mode:
SPI
Remaining:
$19,342.58
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,110.12
$5,110.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,321.44
$61,321.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,321.44
$61,321.44
Discount Percent:
87
86
Requested Amount:
$53,349.65
$52,736.44