Billed Entity:
16040071
FRN:
1615173
Funding Year:
2007
470#:
492460000617195
471#:
560574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: 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):
2007-07-01
Committed Amount:
$592.49
Last Date of Service:
 
Disbursed Amount:
$64.33
Payment Mode:
SPI
Remaining:
$528.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.86
$54.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.32
$658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.32
$658.32
Discount Percent:
80
90
Requested Amount:
$526.66
$592.49