FRN:
1476478
Funding Year:
2006
470#:
843460000544321
471#:
525437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$410.69
Last Date of Service:
 
Disbursed Amount:
$281.02
Payment Mode:
SPI
Remaining:
$129.67
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$171.12
$171.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.44
$2,053.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.44
$2,053.44
Discount Percent:
40
20
Requested Amount:
$821.38
$410.69