Billed Entity:
143933
FRN:
1572867
Funding Year:
2007
470#:
834810000509124
471#:
569141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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):
2008-01-02
Committed Amount:
$852.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$761.55
Payment Mode:
SPI
Remaining:
$90.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$177.53
$177.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.36
$2,130.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.36
$2,130.36
Discount Percent:
90
80
Requested Amount:
$1,917.32
$1,704.29