Billed Entity:
144710
FRN:
1566775
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:
$3,535.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,578.10
Payment Mode:
SPI
Remaining:
$957.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.40
$327.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.80
$3,928.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.80
$3,928.80
Discount Percent:
70
90
Requested Amount:
$2,750.16
$3,535.92