Billed Entity:
222664
FRN:
1582127
Funding Year:
2007
470#:
156920000604540
471#:
571994
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The site-specific 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):
2007-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$212.11
Payment Mode:
SPI
Remaining:
$27.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
80
Requested Amount:
$270.00
$240.00