Billed Entity:
124200
FRN:
1422875
Funding Year:
2006
470#:
416690000568073
471#:
517195
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:
$26,149.84
Last Date of Service:
 
Disbursed Amount:
$24,731.52
Payment Mode:
BEAR
Remaining:
$1,418.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,693.48
$3,693.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,321.76
$44,321.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,321.76
$44,321.76
Discount Percent:
59
59
Requested Amount:
$26,149.84
$26,149.84