Billed Entity:
144564
FRN:
1600776
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:
$17,884.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,504.30
Payment Mode:
SPI
Remaining:
$380.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$7,549.40
$7,549.40
One Time Ineligible Cost:
$0.00
$7,549.40
Total Cost:
$25,189.40
$25,189.40
Discount Percent:
46
71
Requested Amount:
$11,587.12
$17,884.47