Billed Entity:
139349
FRN:
1508135
Funding Year:
2007
470#:
592210000585097
471#:
546046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$81,652.32
Last Date of Service:
 
Disbursed Amount:
$64,870.92
Payment Mode:
BEAR
Remaining:
$16,781.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,298.00
$8,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,576.00
$99,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,576.00
$99,576.00
Discount Percent:
81
82
Requested Amount:
$80,656.56
$81,652.32