Billed Entity:
141379
FRN:
1382785
Funding Year:
2006
470#:
513760000545629
471#:
493303
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
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:
$7,956.00
Last Date of Service:
 
Disbursed Amount:
$4,936.83
Payment Mode:
BEAR
Remaining:
$3,019.17
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
56
51
Requested Amount:
$8,736.00
$7,956.00