Billed Entity:
130789
FRN:
1564141
Funding Year:
2007
470#:
767380000609796
471#:
566863
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The site-specific discount was increased 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:
$7,548.62
Last Date of Service:
 
Disbursed Amount:
$4,722.03
Payment Mode:
SPI
Remaining:
$2,826.59
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,294.36
$1,294.36
Ineligible Monthly Cost:
$129.45
$129.45
Months of Service:
12
12
Annual Recurring Charges:
$13,978.92
$13,978.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,978.92
$13,978.92
Discount Percent:
54
54
Requested Amount:
$7,548.62
$7,548.62