FRN:
1422026
Funding Year:
2006
470#:
367430000572159
471#:
513540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
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:
$1,305.36
Last Date of Service:
 
Disbursed Amount:
$1,269.59
Payment Mode:
BEAR
Remaining:
$35.77
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
75
74
Requested Amount:
$1,323.00
$1,305.36