Billed Entity:
131933
FRN:
1517903
Funding Year:
2007
470#:
235910000594496
471#:
549317
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$8,189.58
Last Date of Service:
 
Disbursed Amount:
$8,189.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$922.25
$922.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,067.00
$11,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,067.00
$11,067.00
Discount Percent:
80
74
Requested Amount:
$8,853.60
$8,189.58