Billed Entity:
16034936
FRN:
1537563
Funding Year:
2007
470#:
883240000598200
471#:
547429
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$3,574.70
Payment Mode:
BEAR
Remaining:
$3,625.30
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
80
Requested Amount:
$8,100.00
$7,200.00