Billed Entity:
123468
FRN:
1599456
Funding Year:
2007
470#:
751950000598873
471#:
578214
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):
2007-07-01
Committed Amount:
$40,320.00
Last Date of Service:
 
Disbursed Amount:
$8,915.66
Payment Mode:
BEAR
Remaining:
$31,404.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
50
48
Requested Amount:
$42,000.00
$40,320.00