Billed Entity:
128537
FRN:
1567356
Funding Year:
2007
470#:
807520000610479
471#:
567914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$1,428.16
Payment Mode:
BEAR
Remaining:
$3,539.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
60
60
Requested Amount:
$4,968.00
$4,968.00