Billed Entity:
123786
FRN:
1587029
Funding Year:
2007
470#:
981100000612772
471#:
574519
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$62,858.88
Last Date of Service:
 
Disbursed Amount:
$20,265.48
Payment Mode:
BEAR
Remaining:
$42,593.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,472.00
$12,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,664.00
$149,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,664.00
$149,664.00
Discount Percent:
41
42
Requested Amount:
$61,362.24
$62,858.88