Billed Entity:
134283
FRN:
1529948
Funding Year:
2007
470#:
919900000609009
471#:
554552
SPIN:
143044044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$40,464.29
Last Date of Service:
 
Disbursed Amount:
$40,464.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,505.31
$6,505.31
Ineligible Monthly Cost:
$143.00
$143.00
Months of Service:
12
12
Annual Recurring Charges:
$76,347.72
$76,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,347.72
$76,347.72
Discount Percent:
55
53
Requested Amount:
$41,991.25
$40,464.29