Billed Entity:
145563
FRN:
1556674
Funding Year:
2007
470#:
116170000605222
471#:
563655
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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:
$19,152.21
Last Date of Service:
 
Disbursed Amount:
$19,152.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,156.78
$2,156.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,881.36
$25,881.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,881.36
$25,881.36
Discount Percent:
74
74
Requested Amount:
$19,152.21
$19,152.21