Billed Entity:
144100
FRN:
1508219
Funding Year:
2007
470#:
262290000576453
471#:
546081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
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:
$6,438.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,936.25
Payment Mode:
SPI
Remaining:
$1,502.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$670.69
$670.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.28
$8,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.28
$8,048.28
Discount Percent:
80
80
Requested Amount:
$6,438.62
$6,438.62