Billed Entity:
126243
FRN:
1485450
Funding Year:
2006
470#:
873810000573219
471#:
533203
SPIN:
143006742
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:
$3,064.07
Last Date of Service:
 
Disbursed Amount:
$918.41
Payment Mode:
BEAR
Remaining:
$2,145.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$567.42
$567.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,809.04
$6,809.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,809.04
$6,809.04
Discount Percent:
55
45
Requested Amount:
$3,744.97
$3,064.07