Billed Entity:
142061
FRN:
1486477
Funding Year:
2006
470#:
774110000579269
471#:
536944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$41,580.00
Last Date of Service:
 
Disbursed Amount:
$25,310.64
Payment Mode:
BEAR
Remaining:
$16,269.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
77
Requested Amount:
$43,200.00
$41,580.00