Billed Entity:
127486
FRN:
1592394
Funding Year:
2007
470#:
289660000604358
471#:
571160
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$24,131.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,108.00
Payment Mode:
SPI
Remaining:
$23.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,402.00
$3,402.00
Ineligible Monthly Cost:
$529.20
$529.20
Months of Service:
12
12
Annual Recurring Charges:
$34,473.60
$34,473.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,473.60
$34,473.60
Discount Percent:
72
70
Requested Amount:
$24,820.99
$24,131.52