Billed Entity:
140077
FRN:
1441141
Funding Year:
2006
470#:
599990000576780
471#:
523256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
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:
$10,929.12
Last Date of Service:
 
Disbursed Amount:
$10,599.25
Payment Mode:
BEAR
Remaining:
$329.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,138.45
$1,138.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,661.40
$13,661.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,661.40
$13,661.40
Discount Percent:
83
80
Requested Amount:
$11,338.96
$10,929.12