Billed Entity:
126318
FRN:
1509538
Funding Year:
2007
470#:
483830000588479
471#:
546683
SPIN:
143025240
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:
$24,204.96
Last Date of Service:
 
Disbursed Amount:
$23,734.92
Payment Mode:
BEAR
Remaining:
$470.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,586.00
$2,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,032.00
$31,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,032.00
$31,032.00
Discount Percent:
76
78
Requested Amount:
$23,584.32
$24,204.96