Billed Entity:
16035031
FRN:
1468438
Funding Year:
2006
470#:
131080000577121
471#:
522979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The site-specific discount was increaesd 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:
$256.50
Last Date of Service:
 
Disbursed Amount:
$256.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.75
$23.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285.00
$285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.00
$285.00
Discount Percent:
64
90
Requested Amount:
$182.40
$256.50