Billed Entity:
143912
FRN:
1595884
Funding Year:
2007
470#:
222980000604447
471#:
576938
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:
$79,052.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,052.53
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$9,687.81
$9,687.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,253.72
$116,253.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,253.72
$116,253.72
Discount Percent:
68
68
Requested Amount:
$79,052.53
$79,052.53