Billed Entity:
140133
FRN:
1482490
Funding Year:
2006
470#:
711250000571552
471#:
534417
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:
$982.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$982.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
90
80
Requested Amount:
$1,105.06
$982.27