Billed Entity:
145628
FRN:
1604310
Funding Year:
2007
470#:
122590000600060
471#:
578890
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,000.49
Last Date of Service:
 
Disbursed Amount:
$15,580.40
Payment Mode:
BEAR
Remaining:
$3,420.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,907.68
$1,907.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,892.16
$22,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,892.16
$22,892.16
Discount Percent:
82
83
Requested Amount:
$18,771.57
$19,000.49