Billed Entity:
144461
FRN:
1546633
Funding Year:
2007
470#:
240050000613030
471#:
560673
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> 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):
2008-03-13
Committed Amount:
$1,895.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,895.62
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$752.23
$752.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,026.76
$9,026.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,026.76
$9,026.76
Discount Percent:
65
63
Requested Amount:
$5,867.39
$5,686.86