Billed Entity:
133164
FRN:
1421564
Funding Year:
2006
470#:
480340000575035
471#:
516640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$3,560.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,560.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$593.45
$593.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.40
$7,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.40
$7,121.40
Discount Percent:
57
50
Requested Amount:
$4,059.20
$3,560.70