Billed Entity:
135623
FRN:
1589664
Funding Year:
2007
470#:
272130000602089
471#:
573113
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The shared discount was increased 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:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$12,927.20
Payment Mode:
SPI
Remaining:
$6,272.80
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
66
80
Requested Amount:
$15,840.00
$19,200.00