Billed Entity:
143935
FRN:
1542629
Funding Year:
2007
470#:
464080000612516
471#:
559322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
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:
$2,664.54
Last Date of Service:
 
Disbursed Amount:
$2,664.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.13
$274.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.56
$3,289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.56
$3,289.56
Discount Percent:
81
81
Requested Amount:
$2,664.54
$2,664.54