Billed Entity:
111035
FRN:
1629914
Funding Year:
2007
470#:
683480000614327
471#:
587214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
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):
 
Committed Amount:
$3,854.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,854.68
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$391.68
$391.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.16
$4,700.16
One Time Cost:
$806.52
$806.52
One Time Ineligible Cost:
$0.00
$806.52
Total Cost:
$5,506.68
$5,506.68
Discount Percent:
90
70
Requested Amount:
$4,956.01
$3,854.68