Billed Entity:
201285
FRN:
1566915
Funding Year:
2007
470#:
712060000589974
471#:
567764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: 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:
$11,484.50
Last Date of Service:
 
Disbursed Amount:
$11,484.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$1,595.07
$1,595.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.84
$19,140.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.84
$19,140.84
Discount Percent:
90
60
Requested Amount:
$17,226.76
$11,484.50