Billed Entity:
140039
FRN:
1368982
Funding Year:
2006
470#:
832820000546843
471#:
496763
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:
$672.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.04
$70.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.48
$840.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.48
$840.48
Discount Percent:
80
80
Requested Amount:
$672.38
$672.38