Billed Entity:
10145
FRN:
1561885
Funding Year:
2007
470#:
512290000615503
471#:
556318
SPIN:
143000677
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:
$529.78
Last Date of Service:
 
Disbursed Amount:
$529.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$73.58
$73.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.96
$882.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.96
$882.96
Discount Percent:
90
60
Requested Amount:
$794.66
$529.78