Billed Entity:
136718
FRN:
1563017
Funding Year:
2007
470#:
957670000592745
471#:
548642
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$731.70
Last Date of Service:
 
Disbursed Amount:
$719.62
Payment Mode:
BEAR
Remaining:
$12.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.13
$105.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.56
$1,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.56
$1,261.56
Discount Percent:
85
58
Requested Amount:
$1,072.33
$731.70