Billed Entity:
227051
FRN:
1472930
Funding Year:
2006
470#:
786090000577021
471#:
501260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from T to C 2/11/06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,472.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,156.70
Payment Mode:
BEAR
Remaining:
$1,315.30
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
60
Requested Amount:
$8,208.00
$5,472.00