Billed Entity:
16038062
FRN:
1561562
Funding Year:
2007
470#:
550880000606732
471#:
547425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,285.00
Payment Mode:
BEAR
Remaining:
$1,035.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
50
90
Requested Amount:
$2,400.00
$4,320.00