Billed Entity:
222879
FRN:
1501309
Funding Year:
2007
470#:
193710000592364
471#:
542950
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:
$1,058.69
Last Date of Service:
 
Disbursed Amount:
$1,058.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.04
$147.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.48
$1,764.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.48
$1,764.48
Discount Percent:
80
60
Requested Amount:
$1,411.58
$1,058.69