Billed Entity:
144434
FRN:
1529161
Funding Year:
2007
470#:
889650000609137
471#:
554343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$2,092.03
Last Date of Service:
 
Disbursed Amount:
$2,001.34
Payment Mode:
SPI
Remaining:
$90.69
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$290.56
$290.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.72
$3,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.72
$3,486.72
Discount Percent:
70
60
Requested Amount:
$2,440.70
$2,092.03