Billed Entity:
123985
FRN:
1622610
Funding Year:
2007
470#:
169180000612881
471#:
585029
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The shared discount was increased 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:
$11,713.44
Last Date of Service:
 
Disbursed Amount:
$7,842.58
Payment Mode:
BEAR
Remaining:
$3,870.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,122.00
$2,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.00
$25,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.00
$25,464.00
Discount Percent:
43
46
Requested Amount:
$10,949.52
$11,713.44