Billed Entity:
144196
FRN:
1468400
Funding Year:
2006
470#:
610920000503284
471#:
511847
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:
$10,516.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,251.68
Payment Mode:
SPI
Remaining:
$2,264.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,137.50
$2,137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,650.00
$25,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,650.00
$25,650.00
Discount Percent:
42
41
Requested Amount:
$10,773.00
$10,516.50