Billed Entity:
141688
FRN:
1579913
Funding Year:
2007
470#:
527570000589055
471#:
571918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
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:
$47,185.95
Last Date of Service:
 
Disbursed Amount:
$46,076.80
Payment Mode:
BEAR
Remaining:
$1,109.15
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$4,418.16
$4,418.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,017.92
$53,017.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,017.92
$53,017.92
Discount Percent:
89
89
Requested Amount:
$47,185.95
$47,185.95