Billed Entity:
144525
FRN:
1502599
Funding Year:
2007
470#:
174430000504880
471#:
543536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$310.71
Last Date of Service:
2008-12-04
Disbursed Amount:
$310.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$131.37
$131.37
Ineligible Monthly Cost:
$27.80
$27.80
Months of Service:
12
12
Annual Recurring Charges:
$1,242.84
$1,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.84
$1,242.84
Discount Percent:
60
25
Requested Amount:
$745.70
$310.71