Billed Entity:
120834
FRN:
1580693
Funding Year:
2007
470#:
169050000565934
471#:
548852
SPIN:
143002682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The shared 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:
$36,516.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,516.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,168.60
$4,168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,023.20
$50,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,023.20
$50,023.20
Discount Percent:
73
73
Requested Amount:
$36,516.94
$36,516.94