Billed Entity:
126510
FRN:
1582000
Funding Year:
2007
470#:
211100000601659
471#:
572443
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$14,184.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,184.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,477.52
$1,477.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,730.24
$17,730.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,730.24
$17,730.24
Discount Percent:
81
80
Requested Amount:
$14,361.49
$14,184.19