Billed Entity:
135883
FRN:
1465481
Funding Year:
2006
470#:
485190000580373
471#:
530734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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):
 
Committed Amount:
$2,016.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,016.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.02
$336.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.24
$4,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.24
$4,032.24
Discount Percent:
60
50
Requested Amount:
$2,419.34
$2,016.12