Billed Entity:
124542
FRN:
1376659
Funding Year:
2006
470#:
930480000551150
471#:
500370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$2,989.80
Last Date of Service:
 
Disbursed Amount:
$2,227.85
Payment Mode:
BEAR
Remaining:
$761.95
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$415.25
$415.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.00
$4,983.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.00
$4,983.00
Discount Percent:
90
60
Requested Amount:
$4,484.70
$2,989.80