Billed Entity:
143913
FRN:
1417897
Funding Year:
2006
470#:
765300000516715
471#:
515281
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):
2006-11-12
Committed Amount:
$4,416.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,232.00
Payment Mode:
SPI
Remaining:
$184.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
70
60
Requested Amount:
$7,728.00
$6,624.00