Billed Entity:
124173
FRN:
1553645
Funding Year:
2007
470#:
116800000603473
471#:
562956
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 146.00 to 132.60 to agree with the applicant documentation and 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:
$1,113.84
Last Date of Service:
 
Disbursed Amount:
$1,113.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.00
$132.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,591.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,591.20
Discount Percent:
80
70
Requested Amount:
$1,401.60
$1,113.84