Billed Entity:
77091
FRN:
1544214
Funding Year:
2007
470#:
875700000601769
471#:
546176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$811.92
Last Date of Service:
 
Disbursed Amount:
$804.86
Payment Mode:
SPI
Remaining:
$7.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.32
$135.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.84
$1,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.84
$1,623.84
Discount Percent:
60
50
Requested Amount:
$974.30
$811.92