Billed Entity:
143848
FRN:
1526184
Funding Year:
2007
470#:
341580000593749
471#:
553152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$13,350.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
88
89
Requested Amount:
$13,200.00
$13,350.00