Billed Entity:
122689
FRN:
1598248
Funding Year:
2007
470#:
749430000617906
471#:
576138
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$3,143.10
Payment Mode:
BEAR
Remaining:
$1,032.90
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
61
58
Requested Amount:
$4,392.00
$4,176.00