FRN:
1468814
Funding Year:
2006
470#:
843460000544321
471#:
525437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$412.51
Last Date of Service:
 
Disbursed Amount:
$405.39
Payment Mode:
SPI
Remaining:
$7.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$171.88
$171.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,062.56
$2,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.56
$2,062.56
Discount Percent:
40
20
Requested Amount:
$825.02
$412.51