Billed Entity:
141813
FRN:
1542663
Funding Year:
2007
470#:
646110000524796
471#:
559283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,078.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,078.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,004.77
$1,004.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,057.24
$12,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.24
$12,057.24
Discount Percent:
66
67
Requested Amount:
$7,957.78
$8,078.35