Billed Entity:
143472
FRN:
1479852
Funding Year:
2006
470#:
159970000579273
471#:
526214
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 applicant provided data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,322.04
Last Date of Service:
 
Disbursed Amount:
$23,308.95
Payment Mode:
SPI
Remaining:
$16,013.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,640.93
$3,640.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,691.16
$43,691.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,691.16
$43,691.16
Discount Percent:
90
90
Requested Amount:
$39,322.04
$39,322.04