Billed Entity:
143549
FRN:
1587989
Funding Year:
2007
470#:
593130000593976
471#:
547222
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The site-specific discount was reduced to the minimum per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$182.83
Last Date of Service:
 
Disbursed Amount:
$50.32
Payment Mode:
BEAR
Remaining:
$132.51
Last Date to Invoice:
2009-08-12

Original
Committed
Monthly Cost:
$38.09
$38.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.08
$457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.08
$457.08
Discount Percent:
40
40
Requested Amount:
$182.83
$182.83