Billed Entity:
100545
FRN:
1584424
Funding Year:
2007
470#:
723250000618951
471#:
573611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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):
2007-07-02
Committed Amount:
$1,315.20
Last Date of Service:
 
Disbursed Amount:
$902.35
Payment Mode:
SPI
Remaining:
$412.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
90
80
Requested Amount:
$1,479.60
$1,315.20