Billed Entity:
139754
FRN:
1389235
Funding Year:
2006
470#:
327020000547561
471#:
505530
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:
$8,674.26
Last Date of Service:
 
Disbursed Amount:
$8,674.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,290.81
$1,290.81
Ineligible Monthly Cost:
$258.16
$258.16
Months of Service:
12
12
Annual Recurring Charges:
$12,391.80
$12,391.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,391.80
$12,391.80
Discount Percent:
80
70
Requested Amount:
$9,913.44
$8,674.26