Billed Entity:
139731
FRN:
1553673
Funding Year:
2007
470#:
171480000602321
471#:
563214
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the other charges that could not be supported with detailed bill. MR2:The shared discount was reduced 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:
$1,351.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.97
$134.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.64
$1,609.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.64
$1,609.08
Discount Percent:
85
84
Requested Amount:
$1,550.09
$1,351.63