Billed Entity:
143913
FRN:
1418035
Funding Year:
2006
470#:
943620000575003
471#:
515281
SPIN:
143000677
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s)Late Fee, Admin Fee and downloads.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-12
Committed Amount:
$227.28
Last Date of Service:
 
Disbursed Amount:
$227.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.24
$47.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$568.20
Discount Percent:
70
60
Requested Amount:
$464.02
$340.92