Billed Entity:
10661
FRN:
1479140
Funding Year:
2006
470#:
172800000581308
471#:
534235
SPIN:
143006742
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:
$23,212.55
Last Date of Service:
 
Disbursed Amount:
$20,525.92
Payment Mode:
BEAR
Remaining:
$2,686.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,149.31
$2,149.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,791.72
$25,791.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,791.72
$25,791.72
Discount Percent:
90
90
Requested Amount:
$23,212.55
$23,212.55