Billed Entity:
132121
FRN:
1597670
Funding Year:
2007
470#:
895240000601652
471#:
577725
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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:
$14,512.90
Last Date of Service:
 
Disbursed Amount:
$12,518.97
Payment Mode:
BEAR
Remaining:
$1,993.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,570.66
$1,570.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,847.92
$18,847.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,847.92
$18,847.92
Discount Percent:
77
77
Requested Amount:
$14,512.90
$14,512.90