Billed Entity:
144736
FRN:
1555182
Funding Year:
2007
470#:
707410000588529
471#:
563692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The site-specific discount was increased 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:
$2,415.60
Last Date of Service:
 
Disbursed Amount:
$1,111.34
Payment Mode:
SPI
Remaining:
$1,304.26
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$992.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$2,684.00
$2,684.00
Discount Percent:
80
90
Requested Amount:
$2,147.20
$2,415.60