Billed Entity:
144710
FRN:
1586750
Funding Year:
2007
470#:
257700000270485
471#:
574119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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):
 
Committed Amount:
$16,712.24
Last Date of Service:
2009-01-17
Disbursed Amount:
$14,264.42
Payment Mode:
SPI
Remaining:
$2,447.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,557.39
$1,557.39
Ineligible Monthly Cost:
$9.96
$9.96
Months of Service:
12
12
Annual Recurring Charges:
$18,569.16
$18,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,569.16
$18,569.16
Discount Percent:
80
90
Requested Amount:
$14,855.33
$16,712.24