Billed Entity:
131454
FRN:
1551678
Funding Year:
2007
470#:
674840000605036
471#:
562506
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to reflect the change of county classification from rural to urban.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,417.92
Last Date of Service:
 
Disbursed Amount:
$2,023.10
Payment Mode:
BEAR
Remaining:
$2,394.82
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,204.00
$9,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,204.00
$9,204.00
Discount Percent:
53
48
Requested Amount:
$4,878.12
$4,417.92