Billed Entity:
144457
FRN:
1547155
Funding Year:
2007
470#:
839440000612960
471#:
560820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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):
 
Committed Amount:
$5,050.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,050.26
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$841.71
$841.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.52
$10,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.52
$10,100.52
Discount Percent:
60
50
Requested Amount:
$6,060.31
$5,050.26