Billed Entity:
112944
FRN:
1550295
Funding Year:
2007
470#:
701110000601856
471#:
561991
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The site-specific discount was reduced based on applicant request and no third party validation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$173.76
Payment Mode:
SPI
Remaining:
$186.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
20
Requested Amount:
$1,440.00
$360.00