Billed Entity:
144551
FRN:
1568875
Funding Year:
2007
470#:
542640000608711
471#:
568064
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:
$9,912.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,985.80
Payment Mode:
SPI
Remaining:
$926.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,116.22
$1,116.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,394.64
$13,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,394.64
$13,394.64
Discount Percent:
71
74
Requested Amount:
$9,510.19
$9,912.03