Billed Entity:
144710
FRN:
1566758
Funding Year:
2007
470#:
709600000484753
471#:
567705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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:
$14,011.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,470.58
Payment Mode:
SPI
Remaining:
$541.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,297.40
$1,297.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,568.80
$15,568.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,568.80
$15,568.80
Discount Percent:
71
90
Requested Amount:
$11,053.85
$14,011.92