Billed Entity:
71153
FRN:
1433907
Funding Year:
2006
470#:
187100000577756
471#:
520897
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:
$747.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$747.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$311.57
$311.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.84
$3,738.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.84
$3,738.84
Discount Percent:
60
20
Requested Amount:
$2,243.30
$747.77