Billed Entity:
124509
FRN:
1599253
Funding Year:
2007
470#:
719740000613789
471#:
568052
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$1,115.95
Last Date of Service:
 
Disbursed Amount:
$1,115.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.49
$232.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789.88
$2,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.88
$2,789.88
Discount Percent:
54
40
Requested Amount:
$1,506.54
$1,115.95