Billed Entity:
144057
FRN:
1545846
Funding Year:
2007
470#:
985490000599094
471#:
559447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$4,768.04
Last Date of Service:
 
Disbursed Amount:
$4,479.34
Payment Mode:
SPI
Remaining:
$288.70
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$473.02
$473.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.24
$5,676.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.24
$5,676.24
Discount Percent:
84
84
Requested Amount:
$4,768.04
$4,768.04