Billed Entity:
124306
FRN:
1547295
Funding Year:
2007
470#:
498270000585459
471#:
560862
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$5,104.13
Last Date of Service:
 
Disbursed Amount:
$4,984.08
Payment Mode:
BEAR
Remaining:
$120.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$868.05
$868.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.60
$10,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.60
$10,416.60
Discount Percent:
53
49
Requested Amount:
$5,520.80
$5,104.13