Billed Entity:
11275
FRN:
1509292
Funding Year:
2007
470#:
593880000601151
471#:
546544
SPIN:
143001359
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:
$1,341.06
Last Date of Service:
 
Disbursed Amount:
$1,160.84
Payment Mode:
BEAR
Remaining:
$180.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.51
$223.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.12
$2,682.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.12
$2,682.12
Discount Percent:
80
50
Requested Amount:
$2,145.70
$1,341.06