Billed Entity:
100726
FRN:
1486271
Funding Year:
2006
470#:
986000000580530
471#:
536924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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):
2007-02-28
Committed Amount:
$861.95
Last Date of Service:
 
Disbursed Amount:
$651.14
Payment Mode:
SPI
Remaining:
$210.81
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$344.78
$344.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,137.36
$4,137.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,137.36
$4,137.36
Discount Percent:
80
50
Requested Amount:
$3,309.89
$2,068.68