Billed Entity:
135257
FRN:
1419976
Funding Year:
2006
470#:
911610000543470
471#:
504752
SPIN:
143001912
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 third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,983.17
Last Date of Service:
 
Disbursed Amount:
$1,983.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$826.32
$826.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,915.84
$9,915.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,915.84
$9,915.84
Discount Percent:
50
20
Requested Amount:
$4,957.92
$1,983.17