Billed Entity:
131070
FRN:
1420606
Funding Year:
2006
470#:
481460000553372
471#:
516283
SPIN:
143001727
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:
$914.68
Last Date of Service:
 
Disbursed Amount:
$413.74
Payment Mode:
BEAR
Remaining:
$500.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.89
$108.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.68
$1,306.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.68
$1,306.68
Discount Percent:
80
70
Requested Amount:
$1,045.34
$914.68