Billed Entity:
112832
FRN:
1412201
Funding Year:
2006
470#:
463800000561088
471#:
513374
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$540.00
Last Date of Service:
 
Disbursed Amount:
$347.41
Payment Mode:
SPI
Remaining:
$192.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
20
Requested Amount:
$1,620.00
$540.00