Billed Entity:
128808
FRN:
1499869
Funding Year:
2007
470#:
481840000590212
471#:
541883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $123.88 to $96.55 to agree with the applicant documentation. <><><><><> MR2: 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:
$811.02
Last Date of Service:
 
Disbursed Amount:
$811.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123.88
$96.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.56
$1,158.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.56
$1,158.60
Discount Percent:
80
70
Requested Amount:
$1,189.25
$811.02