Billed Entity:
135483
FRN:
1612497
Funding Year:
2007
470#:
319160000607322
471#:
582139
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$9,730.10
Last Date of Service:
 
Disbursed Amount:
$2,980.23
Payment Mode:
BEAR
Remaining:
$6,749.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,762.70
$1,762.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,152.40
$21,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,152.40
$21,152.40
Discount Percent:
47
46
Requested Amount:
$9,941.63
$9,730.10