Billed Entity:
120834
FRN:
1594921
Funding Year:
2007
470#:
151180000616799
471#:
572539
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
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:
$10,693.24
Last Date of Service:
 
Disbursed Amount:
$10,693.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,220.69
$1,220.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,648.28
$14,648.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,648.28
$14,648.28
Discount Percent:
73
73
Requested Amount:
$10,693.24
$10,693.24