Billed Entity:
131976
FRN:
1527637
Funding Year:
2007
470#:
709180000594347
471#:
543475
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$47,124.00
Last Date of Service:
 
Disbursed Amount:
$16,564.80
Payment Mode:
BEAR
Remaining:
$30,559.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,775.00
$5,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,300.00
$69,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,300.00
$69,300.00
Discount Percent:
69
68
Requested Amount:
$47,817.00
$47,124.00