Billed Entity:
63364
FRN:
1361255
Funding Year:
2006
470#:
144580000542995
471#:
492904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,522.86
Last Date of Service:
 
Disbursed Amount:
$1,522.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$253.81
$253.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.72
$3,045.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.72
$3,045.72
Discount Percent:
60
50
Requested Amount:
$1,827.43
$1,522.86