FRN:
1605625
Funding Year:
2007
470#:
431970000603056
471#:
569644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$784.42
Last Date of Service:
 
Disbursed Amount:
$760.24
Payment Mode:
BEAR
Remaining:
$24.18
Last Date to Invoice:
2008-12-08

Original
Committed
Monthly Cost:
$163.42
$163.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.04
$1,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.04
$1,961.04
Discount Percent:
50
40
Requested Amount:
$980.52
$784.42