Billed Entity:
77683
FRN:
1529607
Funding Year:
2007
470#:
237100000554821
471#:
554484
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/04/2006 to 01/31/2006 to agree with the applicant documentation. <><><><><> MR2: 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:
$840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$628.34
Payment Mode:
SPI
Remaining:
$211.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
50
40
Requested Amount:
$1,050.00
$840.00