Billed Entity:
144688
FRN:
1451137
Funding Year:
2006
470#:
237970000550753
471#:
526105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$2,085.34
Last Date of Service:
 
Disbursed Amount:
$1,977.93
Payment Mode:
SPI
Remaining:
$107.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.63
$289.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,475.56
$3,475.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.56
$3,475.56
Discount Percent:
70
60
Requested Amount:
$2,432.89
$2,085.34