Billed Entity:
143603
FRN:
1460355
Funding Year:
2006
470#:
618230000566767
471#:
529486
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The site-specific discount was modified 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:
$56,271.51
Last Date of Service:
 
Disbursed Amount:
$46,676.94
Payment Mode:
BEAR
Remaining:
$9,594.57
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,789.25
$5,789.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,471.00
$69,471.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,471.00
$69,471.00
Discount Percent:
81
81
Requested Amount:
$56,271.51
$56,271.51