Billed Entity:
142796
FRN:
1555951
Funding Year:
2007
470#:
548482000457056
471#:
564059
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:
$13,440.00
Last Date of Service:
2008-06-15
Disbursed Amount:
$3,196.26
Payment Mode:
BEAR
Remaining:
$10,243.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,640.00
$24,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
51
50
Requested Amount:
$13,708.80
$13,440.00