Billed Entity:
122977
FRN:
1549660
Funding Year:
2007
470#:
176030000608801
471#:
561595
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):
2008-01-10
Committed Amount:
$4,255.80
Last Date of Service:
 
Disbursed Amount:
$4,255.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,760.00
$20,760.00
Discount Percent:
51
41
Requested Amount:
$10,587.60
$8,511.60