Billed Entity:
10621
FRN:
1476373
Funding Year:
2006
470#:
238800000566077
471#:
533393
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
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:
$4,113.72
Last Date of Service:
 
Disbursed Amount:
$3,959.56
Payment Mode:
BEAR
Remaining:
$154.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$380.90
$380.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,570.80
$4,570.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,570.80
$4,570.80
Discount Percent:
90
90
Requested Amount:
$4,113.72
$4,113.72