Billed Entity:
62095
FRN:
1456995
Funding Year:
2006
470#:
371530000574751
471#:
528224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$557.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.23
$116.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.76
$1,394.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.76
$1,394.76
Discount Percent:
50
40
Requested Amount:
$697.38
$557.90