Billed Entity:
197819
FRN:
1440816
Funding Year:
2006
470#:
361770000572195
471#:
514867
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:
$3,480.00
Last Date of Service:
 
Disbursed Amount:
$2,596.26
Payment Mode:
SPI
Remaining:
$883.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
20
Requested Amount:
$15,660.00
$3,480.00