Billed Entity:
131212
FRN:
1365621
Funding Year:
2006
470#:
272750000489282
471#:
495767
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:
$44,200.35
Last Date of Service:
2009-10-30
Disbursed Amount:
$27,348.48
Payment Mode:
BEAR
Remaining:
$16,851.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,185.25
$8,185.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,223.00
$98,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,223.00
$98,223.00
Discount Percent:
46
45
Requested Amount:
$45,182.58
$44,200.35