Billed Entity:
201285
FRN:
1566924
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:
$406.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$406.94
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$56.52
$56.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.24
$678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.24
$678.24
Discount Percent:
90
60
Requested Amount:
$610.42
$406.94