Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1501764
Funding Year:
2007
470#:
861300000586152
471#:
541935
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,715.88
Last Date of Service:
 
Disbursed Amount:
$7,483.07
Payment Mode:
BEAR
Remaining:
$232.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$986.56
$986.56
Ineligible Monthly Cost:
$80.94
$80.94
Months of Service:
12
12
Annual Recurring Charges:
$10,867.44
$10,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,867.44
$10,867.44
Discount Percent:
69
71
Requested Amount:
$7,498.53
$7,715.88