Billed Entity:
143634
FRN:
1550806
Funding Year:
2007
470#:
521620000559025
471#:
548521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
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:
$23,232.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,530.64
Payment Mode:
SPI
Remaining:
$702.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,872.15
$3,872.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,465.80
$46,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,465.80
$46,465.80
Discount Percent:
60
50
Requested Amount:
$27,879.48
$23,232.90