Billed Entity:
209296
FRN:
1617703
Funding Year:
2007
470#:
158770000615141
471#:
582171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
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:
$5,994.00
Last Date of Service:
 
Disbursed Amount:
$5,994.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
90
90
Requested Amount:
$5,994.00
$5,994.00