Billed Entity:
131122
FRN:
1424864
Funding Year:
2006
470#:
615690000569866
471#:
517783
SPIN:
143006742
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:
$2,091.24
Last Date of Service:
2007-11-07
Disbursed Amount:
$2,091.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.10
$291.10
Ineligible Monthly Cost:
$34.82
$34.82
Months of Service:
12
12
Annual Recurring Charges:
$3,075.36
$3,075.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.36
$3,075.36
Discount Percent:
73
68
Requested Amount:
$2,245.01
$2,091.24