Billed Entity:
132382
FRN:
1557875
Funding Year:
2007
470#:
386710000602637
471#:
548606
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$23,558.71
Last Date of Service:
 
Disbursed Amount:
$23,178.41
Payment Mode:
BEAR
Remaining:
$380.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,067.54
$3,067.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,810.48
$36,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,810.48
$36,810.48
Discount Percent:
63
64
Requested Amount:
$23,190.60
$23,558.71