Billed Entity:
11275
FRN:
1509291
Funding Year:
2007
470#:
593880000601151
471#:
546544
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:
$881.28
Last Date of Service:
 
Disbursed Amount:
$881.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-21

Original
Committed
Monthly Cost:
$146.88
$146.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.56
$1,762.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.56
$1,762.56
Discount Percent:
80
50
Requested Amount:
$1,410.05
$881.28