Billed Entity:
222664
FRN:
1580816
Funding Year:
2007
470#:
156920000604540
471#:
571994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $120 to $92.96 to agree with the applicant documentation. <><><><><> MR2: 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):
2007-07-01
Committed Amount:
$892.42
Last Date of Service:
 
Disbursed Amount:
$523.98
Payment Mode:
SPI
Remaining:
$368.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$92.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,115.52
Discount Percent:
90
80
Requested Amount:
$1,296.00
$892.42