Billed Entity:
21229
FRN:
1572235
Funding Year:
2007
470#:
345440000591026
471#:
569643
SPIN:
143002680
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):
2007-07-12
Committed Amount:
$2,645.64
Last Date of Service:
 
Disbursed Amount:
$2,574.42
Payment Mode:
BEAR
Remaining:
$71.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$440.94
$440.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,291.28
$5,291.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,291.28
$5,291.28
Discount Percent:
60
50
Requested Amount:
$3,174.77
$2,645.64