Billed Entity:
124641
FRN:
1515420
Funding Year:
2007
470#:
126720000596272
471#:
549080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$344.40
Last Date of Service:
 
Disbursed Amount:
$339.66
Payment Mode:
BEAR
Remaining:
$4.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
80
70
Requested Amount:
$393.60
$344.40