Billed Entity:
144564
FRN:
1600484
Funding Year:
2007
470#:
460710000613336
471#:
575353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
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):
2007-07-02
Committed Amount:
$4,401.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,637.57
Payment Mode:
SPI
Remaining:
$2,764.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$407.59
$407.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.08
$4,891.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,891.08
$4,891.08
Discount Percent:
50
90
Requested Amount:
$2,445.54
$4,401.97