Billed Entity:
197819
FRN:
1426417
Funding Year:
2006
470#:
361770000572195
471#:
514867
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$744.00
Last Date of Service:
 
Disbursed Amount:
$662.13
Payment Mode:
SPI
Remaining:
$81.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
90
20
Requested Amount:
$3,348.00
$744.00