Billed Entity:
136608
FRN:
1500421
Funding Year:
2007
470#:
551450000586993
471#:
541785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$864.00
Last Date of Service:
 
Disbursed Amount:
$854.17
Payment Mode:
SPI
Remaining:
$9.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
70
60
Requested Amount:
$1,008.00
$864.00