Billed Entity:
133165
FRN:
1436330
Funding Year:
2006
470#:
647710000544640
471#:
521644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$4,076.57
Last Date of Service:
 
Disbursed Amount:
$2,383.87
Payment Mode:
BEAR
Remaining:
$1,692.70
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$566.19
$566.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.28
$6,794.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.28
$6,794.28
Discount Percent:
72
60
Requested Amount:
$4,891.88
$4,076.57