Billed Entity:
140067
FRN:
1426648
Funding Year:
2006
470#:
944520000545384
471#:
499196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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:
$8,862.46
Last Date of Service:
 
Disbursed Amount:
$8,862.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,251.76
$1,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.12
$15,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.12
$15,021.12
Discount Percent:
60
59
Requested Amount:
$9,012.67
$8,862.46