Billed Entity:
141697
FRN:
1536001
Funding Year:
2007
470#:
923640000583517
471#:
546039
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:
$2,638.15
Last Date of Service:
 
Disbursed Amount:
$2,638.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.41
$366.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.92
$4,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.92
$4,396.92
Discount Percent:
70
60
Requested Amount:
$3,077.84
$2,638.15