Billed Entity:
143278
FRN:
1304566
Funding Year:
2005
470#:
371700000524142
471#:
453188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,009.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,009.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$938.44
$938.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,261.28
$11,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,261.28
$11,261.28
Discount Percent:
90
80
Requested Amount:
$10,135.15
$9,009.02