Billed Entity:
144059
FRN:
1544438
Funding Year:
2007
470#:
211530000521063
471#:
558463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$13,047.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,889.17
Payment Mode:
SPI
Remaining:
$158.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
82
83
Requested Amount:
$12,890.40
$13,047.60