Billed Entity:
140181
FRN:
1529624
Funding Year:
2007
470#:
957500000586106
471#:
545066
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:
$6,608.35
Last Date of Service:
 
Disbursed Amount:
$5,998.19
Payment Mode:
BEAR
Remaining:
$610.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$688.37
$688.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,260.44
$8,260.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,260.44
$8,260.44
Discount Percent:
86
80
Requested Amount:
$7,103.98
$6,608.35