Billed Entity:
135483
FRN:
1612792
Funding Year:
2007
470#:
319160000607322
471#:
582139
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecom in accordance with program rules. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,477.60
Last Date of Service:
 
Disbursed Amount:
$1,216.25
Payment Mode:
BEAR
Remaining:
$2,261.35
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
47
46
Requested Amount:
$3,553.20
$3,477.60