Billed Entity:
16033953
FRN:
1559067
Funding Year:
2007
470#:
832630000614938
471#:
561604
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
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:
$425.13
Last Date of Service:
 
Disbursed Amount:
$425.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$141.71
$141.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.52
$1,700.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.52
$1,700.52
Discount Percent:
80
25
Requested Amount:
$1,360.42
$425.13