Billed Entity:
16035229
FRN:
1571038
Funding Year:
2007
470#:
150430000605686
471#:
569269
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
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:
$76.68
Last Date of Service:
 
Disbursed Amount:
$23.87
Payment Mode:
SPI
Remaining:
$52.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.65
$10.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.80
$127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.80
$127.80
Discount Percent:
80
60
Requested Amount:
$102.24
$76.68