Billed Entity:
141646
FRN:
1573570
Funding Year:
2007
470#:
305750000599470
471#:
562481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
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:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$840.00
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
90
40
Requested Amount:
$2,376.00
$1,056.00