Billed Entity:
124483
FRN:
1521179
Funding Year:
2007
470#:
883190000607367
471#:
551225
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$160,242.62
Last Date of Service:
 
Disbursed Amount:
$160,242.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,348.91
$15,348.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,186.92
$184,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,186.92
$184,186.92
Discount Percent:
90
87
Requested Amount:
$165,768.23
$160,242.62