Billed Entity:
137948
FRN:
1530593
Funding Year:
2007
470#:
105090000606994
471#:
554715
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 third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,301.17
Last Date of Service:
 
Disbursed Amount:
$7,301.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$790.17
$790.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,482.04
$9,482.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,482.04
$9,482.04
Discount Percent:
78
77
Requested Amount:
$7,395.99
$7,301.17