Billed Entity:
131382
FRN:
1502158
Funding Year:
2007
470#:
140240000590183
471#:
543348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$538.34
Last Date of Service:
 
Disbursed Amount:
$538.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.77
$74.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.24
$897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.24
$897.24
Discount Percent:
90
60
Requested Amount:
$807.52
$538.34