Billed Entity:
124200
FRN:
1422877
Funding Year:
2006
470#:
416690000568073
471#:
517195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$18,733.68
Last Date of Service:
 
Disbursed Amount:
$17,186.29
Payment Mode:
BEAR
Remaining:
$1,547.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,646.00
$2,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,752.00
$31,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,752.00
$31,752.00
Discount Percent:
59
59
Requested Amount:
$18,733.68
$18,733.68