Billed Entity:
143757
FRN:
1589342
Funding Year:
2007
470#:
771390000615872
471#:
557928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: 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:
$24,900.00
Last Date of Service:
 
Disbursed Amount:
$16,655.21
Payment Mode:
SPI
Remaining:
$8,244.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
83
83
Requested Amount:
$24,900.00
$24,900.00