Billed Entity:
14085
FRN:
1618744
Funding Year:
2007
470#:
465040000621839
471#:
570542
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The site-specific discount was increased 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:
$9,798.84
Last Date of Service:
 
Disbursed Amount:
$9,798.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,533.11
$3,533.11
Ineligible Monthly Cost:
$2,625.81
$2,625.81
Months of Service:
12
12
Annual Recurring Charges:
$10,887.60
$10,887.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,887.60
$10,887.60
Discount Percent:
80
90
Requested Amount:
$8,710.08
$9,798.84