Billed Entity:
131386
FRN:
1541603
Funding Year:
2007
470#:
125710000590508
471#:
553737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$10,449.72
Last Date of Service:
 
Disbursed Amount:
$8,204.50
Payment Mode:
BEAR
Remaining:
$2,245.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,192.89
$1,192.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,314.68
$14,314.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,314.68
$14,314.68
Discount Percent:
77
73
Requested Amount:
$11,022.30
$10,449.72