Billed Entity:
123132
FRN:
1518841
Funding Year:
2007
470#:
846720000589650
471#:
550382
SPIN:
143006742
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:
$7,207.20
Last Date of Service:
 
Disbursed Amount:
$7,128.90
Payment Mode:
BEAR
Remaining:
$78.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
40
33
Requested Amount:
$8,736.00
$7,207.20