Billed Entity:
144501
FRN:
1527124
Funding Year:
2007
470#:
619750000609475
471#:
553537
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):
2007-07-02
Committed Amount:
$2,095.20
Last Date of Service:
 
Disbursed Amount:
$2,012.62
Payment Mode:
SPI
Remaining:
$82.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
90
60
Requested Amount:
$3,142.80
$2,095.20