Billed Entity:
142796
FRN:
1581753
Funding Year:
2007
470#:
458610000595819
471#:
572668
SPIN:
143005231
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:
$38,928.50
Last Date of Service:
2010-02-02
Disbursed Amount:
$14,424.51
Payment Mode:
BEAR
Remaining:
$24,503.99
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,819.00
$5,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,828.00
$69,828.00
One Time Cost:
$8,029.00
$8,029.00
One Time Ineligible Cost:
$0.00
$8,029.00
Total Cost:
$77,857.00
$77,857.00
Discount Percent:
51
50
Requested Amount:
$39,707.07
$38,928.50