Billed Entity:
112637
FRN:
1384747
Funding Year:
2006
470#:
509810000556864
471#:
503987
SPIN:
143002709
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:
$1,480.00
Last Date of Service:
 
Disbursed Amount:
$452.11
Payment Mode:
SPI
Remaining:
$1,027.89
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
80
40
Requested Amount:
$2,960.00
$1,480.00