Billed Entity:
140705
FRN:
1592481
Funding Year:
2007
470#:
152570000616341
471#:
575855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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):
2007-07-01
Committed Amount:
$19,523.79
Last Date of Service:
 
Disbursed Amount:
$19,480.14
Payment Mode:
SPI
Remaining:
$43.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,960.22
$1,960.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,522.64
$23,522.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,522.64
$23,522.64
Discount Percent:
83
83
Requested Amount:
$19,523.79
$19,523.79