Billed Entity:
129495
FRN:
1534819
Funding Year:
2007
470#:
359860000468103
471#:
556495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The site-specific discount was decreased 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:
$10,233.60
Last Date of Service:
2010-02-07
Disbursed Amount:
$10,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
52
52
Requested Amount:
$10,233.60
$10,233.60