Billed Entity:
142027
FRN:
1500934
Funding Year:
2007
470#:
978120000587608
471#:
541717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The site-specific discount was increased 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:
$43,450.30
Last Date of Service:
 
Disbursed Amount:
$43,450.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,960.08
$4,960.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,520.96
$59,520.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,520.96
$59,520.96
Discount Percent:
73
73
Requested Amount:
$43,450.30
$43,450.30