Billed Entity:
143912
FRN:
1591318
Funding Year:
2007
470#:
819250000487961
471#:
575601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on applicant provided data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,508.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,168.49
Payment Mode:
SPI
Remaining:
$2,339.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
68
68
Requested Amount:
$5,508.00
$5,508.00