Billed Entity:
132173
FRN:
1610445
Funding Year:
2007
470#:
149680000620714
471#:
572844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The site-specific discount was increased 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:
$12,769.15
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,769.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,662.65
$1,662.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,951.80
$19,951.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,951.80
$19,951.80
Discount Percent:
64
64
Requested Amount:
$12,769.15
$12,769.15