Billed Entity:
123957
FRN:
1506099
Funding Year:
2007
470#:
156760000586705
471#:
545386
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: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:
$12,522.25
Last Date of Service:
 
Disbursed Amount:
$11,373.10
Payment Mode:
BEAR
Remaining:
$1,149.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,863.43
$1,863.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,361.16
$22,361.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,361.16
$22,361.16
Discount Percent:
55
56
Requested Amount:
$12,298.64
$12,522.25