Billed Entity:
133404
FRN:
1362666
Funding Year:
2006
470#:
172830000551024
471#:
493798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$361.30
Last Date of Service:
 
Disbursed Amount:
$361.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.18
$50.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.16
$602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.16
$602.16
Discount Percent:
70
60
Requested Amount:
$421.51
$361.30