Billed Entity:
122977
FRN:
1549644
Funding Year:
2007
470#:
176030000608801
471#:
561595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-10
Committed Amount:
$28,044.00
Last Date of Service:
 
Disbursed Amount:
$28,044.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,400.00
$11,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,800.00
$136,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,800.00
$136,800.00
Discount Percent:
51
41
Requested Amount:
$69,768.00
$56,088.00