Billed Entity:
227051
FRN:
1472961
Funding Year:
2006
470#:
786090000577021
471#:
501260
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
MR1: 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:
$12,245.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,245.04
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,700.70
$1,700.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,408.40
$20,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,408.40
$20,408.40
Discount Percent:
90
60
Requested Amount:
$18,367.56
$12,245.04