Billed Entity:
126243
FRN:
1485282
Funding Year:
2006
470#:
873810000573219
471#:
533203
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
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:
$10,208.43
Last Date of Service:
 
Disbursed Amount:
$10,208.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,890.45
$1,890.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,685.40
$22,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,685.40
$22,685.40
Discount Percent:
55
45
Requested Amount:
$12,476.97
$10,208.43