Billed Entity:
132448
FRN:
1587123
Funding Year:
2007
470#:
164300000606447
471#:
559907
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
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:
$8,235.76
Last Date of Service:
2008-04-07
Disbursed Amount:
$8,235.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,497.41
$1,497.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,476.69
$13,476.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,974.10
$14,974.10
Discount Percent:
56
55
Requested Amount:
$8,385.50
$8,235.76