Billed Entity:
10661
FRN:
1478920
Funding Year:
2006
470#:
172800000581308
471#:
534235
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$18,098.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,098.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,675.80
$1,675.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,109.60
$20,109.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,109.60
$20,109.60
Discount Percent:
90
90
Requested Amount:
$18,098.64
$18,098.64