Billed Entity:
6813
FRN:
1464839
Funding Year:
2006
470#:
767400000568737
471#:
530906
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
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):
2007-02-08
Committed Amount:
$498.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$498.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$124.50
$124.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.00
$1,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.00
$1,494.00
Discount Percent:
90
80
Requested Amount:
$1,344.60
$1,195.20