Billed Entity:
137543
FRN:
1471190
Funding Year:
2006
470#:
435070000571842
471#:
532480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,307.01
Last Date of Service:
 
Disbursed Amount:
$2,682.21
Payment Mode:
BEAR
Remaining:
$3,624.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,313.96
$1,313.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,767.52
$15,767.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,767.52
$15,767.52
Discount Percent:
50
40
Requested Amount:
$7,883.76
$6,307.01