FRN:
1452354
Funding Year:
2006
470#:
112410000564588
471#:
526930
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
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):
 
Committed Amount:
$1,843.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,843.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
90
60
Requested Amount:
$2,764.80
$1,843.20