FRN:
1549511
Funding Year:
2007
470#:
471780000586986
471#:
561464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$2,823.84
Last Date of Service:
 
Disbursed Amount:
$2,678.63
Payment Mode:
BEAR
Remaining:
$145.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$588.30
$588.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,059.60
$7,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,059.60
$7,059.60
Discount Percent:
90
40
Requested Amount:
$6,353.64
$2,823.84