Billed Entity:
137555
FRN:
1398114
Funding Year:
2006
470#:
273440000554428
471#:
508703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$371.20
Last Date of Service:
 
Disbursed Amount:
$367.25
Payment Mode:
BEAR
Remaining:
$3.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.19
$44.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.28
$530.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.28
$530.28
Discount Percent:
80
70
Requested Amount:
$424.22
$371.20