Billed Entity:
197819
FRN:
1420848
Funding Year:
2006
470#:
361770000572195
471#:
514867
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charges and insurance. 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:
$1,612.58
Last Date of Service:
 
Disbursed Amount:
$1,385.34
Payment Mode:
BEAR
Remaining:
$227.24
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$708.00
$671.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.00
$8,062.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$8,062.92
Discount Percent:
90
20
Requested Amount:
$7,646.40
$1,612.58