Billed Entity:
142796
FRN:
1580847
Funding Year:
2007
470#:
595490000609371
471#:
572365
SPIN:
143005231
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:
$1,497.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$934.04
Payment Mode:
BEAR
Remaining:
$562.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$249.50
$249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.00
$2,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.00
$2,994.00
Discount Percent:
51
50
Requested Amount:
$1,526.94
$1,497.00