Billed Entity:
131122
FRN:
1435195
Funding Year:
2006
470#:
881710000569819
471#:
521296
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:
$29,976.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,643.37
Payment Mode:
BEAR
Remaining:
$3,333.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,673.64
$3,673.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,083.68
$44,083.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,083.68
$44,083.68
Discount Percent:
73
68
Requested Amount:
$32,181.09
$29,976.90