Billed Entity:
144561
FRN:
1614994
Funding Year:
2007
470#:
168830000592462
471#:
574729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: 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:
$1,344.77
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,344.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.16
$280.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.92
$3,361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.92
$3,361.92
Discount Percent:
50
40
Requested Amount:
$1,680.96
$1,344.77