Billed Entity:
123739
FRN:
1544684
Funding Year:
2007
470#:
116800000603473
471#:
556273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$6,240.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,972.32
Payment Mode:
BEAR
Remaining:
$1,267.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
52
52
Requested Amount:
$6,240.00
$6,240.00