Billed Entity:
132675
FRN:
1525483
Funding Year:
2007
470#:
815480000598394
471#:
552821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$2,003.40
Last Date of Service:
 
Disbursed Amount:
$1,837.80
Payment Mode:
SPI
Remaining:
$165.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
70
60
Requested Amount:
$2,337.30
$2,003.40