Billed Entity:
131971
FRN:
1523787
Funding Year:
2007
470#:
349930000598351
471#:
552244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$5,077.20
Last Date of Service:
 
Disbursed Amount:
$5,077.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$846.20
$846.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.40
$10,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.40
$10,154.40
Discount Percent:
60
50
Requested Amount:
$6,092.64
$5,077.20