Billed Entity:
144196
FRN:
1461394
Funding Year:
2006
470#:
610920000503284
471#:
529792
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:
$32,787.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,794.80
Payment Mode:
SPI
Remaining:
$12,992.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,664.03
$6,664.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,968.36
$79,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,968.36
$79,968.36
Discount Percent:
42
41
Requested Amount:
$33,586.71
$32,787.03