FRN:
1472290
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:
$567.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$567.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$236.34
$236.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.08
$2,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.08
$2,836.08
Discount Percent:
40
20
Requested Amount:
$1,134.43
$567.22