Billed Entity:
233277
FRN:
1442321
Funding Year:
2006
470#:
197070000562066
471#:
519548
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$11,166.00
Last Date of Service:
 
Disbursed Amount:
$8,577.22
Payment Mode:
BEAR
Remaining:
$2,588.78
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$3,377.49
$3,377.49
Ineligible Monthly Cost:
$168.87
$168.87
Months of Service:
4
4
Annual Recurring Charges:
$12,834.48
$12,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,834.48
$12,834.48
Discount Percent:
88
87
Requested Amount:
$11,294.34
$11,166.00