Billed Entity:
128490
FRN:
1463307
Funding Year:
2006
470#:
262380000561281
471#:
530396
SPIN:
143025240
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:
$11,625.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$501.73
Payment Mode:
BEAR
Remaining:
$11,123.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,274.75
$1,274.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,297.00
$15,297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,297.00
$15,297.00
Discount Percent:
90
76
Requested Amount:
$13,767.30
$11,625.72