Billed Entity:
144981
FRN:
1563486
Funding Year:
2007
470#:
103270000599319
471#:
565529
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$84,431.67
Last Date of Service:
 
Disbursed Amount:
$82,014.64
Payment Mode:
BEAR
Remaining:
$2,417.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,549.22
$13,549.22
Ineligible Monthly Cost:
$273.80
$273.80
Months of Service:
12
12
Annual Recurring Charges:
$159,305.04
$159,305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,305.04
$159,305.04
Discount Percent:
54
53
Requested Amount:
$86,024.72
$84,431.67