Billed Entity:
141027
FRN:
1549199
Funding Year:
2007
470#:
592930000609031
471#:
561532
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:
$2,178.71
Last Date of Service:
 
Disbursed Amount:
$2,178.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.09
$275.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.08
$3,301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.08
$3,301.08
Discount Percent:
70
66
Requested Amount:
$2,310.76
$2,178.71