Billed Entity:
233277
FRN:
1622020
Funding Year:
2007
470#:
730730000617023
471#:
584262
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$18,900.02
Last Date of Service:
2008-02-28
Disbursed Amount:
$16,929.18
Payment Mode:
BEAR
Remaining:
$1,970.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,885.24
$2,885.24
Ineligible Monthly Cost:
$169.72
$169.72
Months of Service:
8
8
Annual Recurring Charges:
$21,724.16
$21,724.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,724.16
$21,724.16
Discount Percent:
88
87
Requested Amount:
$19,117.26
$18,900.02