Billed Entity:
124509
FRN:
1600344
Funding Year:
2007
470#:
719740000613789
471#:
568052
SPIN:
143000677
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:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$1,777.22
Payment Mode:
BEAR
Remaining:
$137.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
54
40
Requested Amount:
$2,585.52
$1,915.20