Billed Entity:
21229
FRN:
1572511
Funding Year:
2007
470#:
345440000591026
471#:
569643
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):
2007-07-12
Committed Amount:
$106.32
Last Date of Service:
 
Disbursed Amount:
$93.11
Payment Mode:
BEAR
Remaining:
$13.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17.72
$17.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212.64
$212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.64
$212.64
Discount Percent:
60
50
Requested Amount:
$127.58
$106.32