Billed Entity:
11275
FRN:
1509290
Funding Year:
2007
470#:
593880000601151
471#:
546544
SPIN:
143025240
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:
$586.32
Last Date of Service:
 
Disbursed Amount:
$567.88
Payment Mode:
BEAR
Remaining:
$18.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.72
$97.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172.64
$1,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.64
$1,172.64
Discount Percent:
80
50
Requested Amount:
$938.11
$586.32