FRN:
1469078
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:
$3,111.50
Last Date of Service:
 
Disbursed Amount:
$1,324.06
Payment Mode:
SPI
Remaining:
$1,787.44
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$648.23
$648.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,778.76
$7,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,778.76
$7,778.76
Discount Percent:
40
40
Requested Amount:
$3,111.50
$3,111.50