Billed Entity:
124671
FRN:
1519044
Funding Year:
2007
470#:
139870000596561
471#:
550450
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$35,486.15
Last Date of Service:
 
Disbursed Amount:
$28,215.75
Payment Mode:
SPI
Remaining:
$7,270.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,050.93
$4,050.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,611.16
$48,611.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,611.16
$48,611.16
Discount Percent:
72
73
Requested Amount:
$35,000.04
$35,486.15