Billed Entity:
135598
FRN:
1591867
Funding Year:
2007
470#:
577320000600146
471#:
547132
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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:
$2,850.00
Last Date of Service:
 
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
60
50
Requested Amount:
$3,420.00
$2,850.00