Billed Entity:
9868
FRN:
1369996
Funding Year:
2006
470#:
418180000543290
471#:
493177
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,750.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,750.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
90
80
Requested Amount:
$6,469.20
$5,750.40