Billed Entity:
137948
FRN:
1530582
Funding Year:
2007
470#:
105090000606994
471#:
554715
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$1,900.67
Last Date of Service:
 
Disbursed Amount:
$1,900.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.34
$264.34
Ineligible Monthly Cost:
$58.64
$58.64
Months of Service:
12
12
Annual Recurring Charges:
$2,468.40
$2,468.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.40
$2,468.40
Discount Percent:
78
77
Requested Amount:
$1,925.35
$1,900.67