Billed Entity:
129388
FRN:
1538320
Funding Year:
2007
470#:
185260000606319
471#:
557891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on Client submitted Claim form.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$505.80
Last Date of Service:
 
Disbursed Amount:
$505.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70.25
$70.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.00
$843.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.00
$843.00
Discount Percent:
80
60
Requested Amount:
$674.40
$505.80