Billed Entity:
144564
FRN:
1601002
Funding Year:
2007
470#:
460710000613336
471#:
575353
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$897.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$897.59
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$83.11
$83.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.32
$997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.32
$997.32
Discount Percent:
50
90
Requested Amount:
$498.66
$897.59