Billed Entity:
15513
FRN:
1492867
Funding Year:
2006
470#:
929160000554592
471#:
538927
SPIN:
143001359
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 applicant supplied data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$901.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$901.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.20
$150.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.40
$1,802.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.40
$1,802.40
Discount Percent:
50
50
Requested Amount:
$901.20
$901.20