Billed Entity:
131386
FRN:
1540717
Funding Year:
2007
470#:
125710000590508
471#:
553737
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: 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:
$5,069.32
Last Date of Service:
 
Disbursed Amount:
$2,326.01
Payment Mode:
BEAR
Remaining:
$2,743.31
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$578.69
$578.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,944.28
$6,944.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,944.28
$6,944.28
Discount Percent:
77
73
Requested Amount:
$5,347.10
$5,069.32