Billed Entity:
130792
FRN:
1389528
Funding Year:
2006
470#:
117690000544754
471#:
505605
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,092.73
Last Date of Service:
 
Disbursed Amount:
$2,544.20
Payment Mode:
BEAR
Remaining:
$548.53
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$660.84
$660.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,930.08
$7,930.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,930.08
$7,930.08
Discount Percent:
39
39
Requested Amount:
$3,092.73
$3,092.73