Billed Entity:
144735
FRN:
1556294
Funding Year:
2007
470#:
932100000600550
471#:
564159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$7,699.97
Last Date of Service:
 
Disbursed Amount:
$7,646.85
Payment Mode:
SPI
Remaining:
$53.12
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$802.08
$802.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.96
$9,624.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.96
$9,624.96
Discount Percent:
90
80
Requested Amount:
$8,662.46
$7,699.97