Billed Entity:
142027
FRN:
1500935
Funding Year:
2007
470#:
978120000587608
471#:
541717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
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:
$3,644.25
Last Date of Service:
 
Disbursed Amount:
$2,652.16
Payment Mode:
BEAR
Remaining:
$992.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$416.01
$416.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.12
$4,992.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.12
$4,992.12
Discount Percent:
73
73
Requested Amount:
$3,644.25
$3,644.25