Billed Entity:
112944
FRN:
1424776
Funding Year:
2006
470#:
211370000566341
471#:
517760
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. 15 day rule violated. applicant didn't provide documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$500.00
Last Date of Service:
 
Disbursed Amount:
$182.51
Payment Mode:
SPI
Remaining:
$317.49
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
80
20
Requested Amount:
$2,000.00
$500.00