Billed Entity:
70084
FRN:
1441547
Funding Year:
2006
470#:
266060000555518
471#:
511971
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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):
 
Committed Amount:
$860.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.39
$143.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.68
$1,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.68
$1,720.68
Discount Percent:
60
50
Requested Amount:
$1,032.41
$860.34