Billed Entity:
126318
FRN:
1559523
Funding Year:
2007
470#:
120410000501639
471#:
565343
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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:
$10,324.92
Last Date of Service:
2010-03-15
Disbursed Amount:
$10,324.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,103.09
$1,103.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,237.08
$13,237.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,237.08
$13,237.08
Discount Percent:
78
78
Requested Amount:
$10,324.92
$10,324.92