Billed Entity:
230963
FRN:
1566298
Funding Year:
2007
470#:
437710000607713
471#:
567547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
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:
$746.69
Last Date of Service:
 
Disbursed Amount:
$746.07
Payment Mode:
SPI
Remaining:
$0.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.78
$77.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.36
$933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.36
$933.36
Discount Percent:
90
80
Requested Amount:
$840.02
$746.69