Billed Entity:
144386
FRN:
1573572
Funding Year:
2007
470#:
564860000558151
471#:
545314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$4,181.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,850.51
Payment Mode:
SPI
Remaining:
$2,330.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$387.13
$387.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,645.56
$4,645.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645.56
$4,645.56
Discount Percent:
80
90
Requested Amount:
$3,716.45
$4,181.00