Billed Entity:
71691
FRN:
1535297
Funding Year:
2007
470#:
618550000599231
471#:
556632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. MR2: FRN includes internal connections and is removed at the applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,394.30
Last Date of Service:
 
Disbursed Amount:
$2,394.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$454.00
$399.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$4,788.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$4,788.60
Discount Percent:
60
50
Requested Amount:
$3,268.80
$2,394.30