Billed Entity:
131702
FRN:
1458915
Funding Year:
2006
470#:
392680000553947
471#:
528684
SPIN:
143008900
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:
$338.69
Last Date of Service:
 
Disbursed Amount:
$322.09
Payment Mode:
BEAR
Remaining:
$16.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.28
$35.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.36
$423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.36
$423.36
Discount Percent:
80
80
Requested Amount:
$338.69
$338.69