Billed Entity:
11834
FRN:
1595282
Funding Year:
2007
470#:
173350000613559
471#:
573457
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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):
 
Committed Amount:
$552.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$552.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
40
20
Requested Amount:
$1,104.00
$552.00