Billed Entity:
143634
FRN:
1513960
Funding Year:
2007
470#:
521620000559025
471#:
548521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
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:
$6,521.71
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,445.03
Payment Mode:
SPI
Remaining:
$5,076.68
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$738.95
$738.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,867.40
$8,867.40
One Time Cost:
$4,176.01
$4,176.01
One Time Ineligible Cost:
$0.00
$4,176.01
Total Cost:
$13,043.41
$13,043.41
Discount Percent:
60
50
Requested Amount:
$7,826.05
$6,521.71