Billed Entity:
123237
FRN:
1504278
Funding Year:
2007
470#:
764910000521781
471#:
544377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was raised to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,126.00
Last Date of Service:
2008-06-01
Disbursed Amount:
$36,126.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,021.00
$6,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$72,252.00
$66,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,252.00
$72,252.00
Discount Percent:
49
50
Requested Amount:
$35,403.48
$36,126.00