Billed Entity:
125228
FRN:
1618103
Funding Year:
2007
470#:
818240000614738
471#:
578519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
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:
$5,826.12
Last Date of Service:
 
Disbursed Amount:
$5,410.61
Payment Mode:
BEAR
Remaining:
$415.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$758.61
$758.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,103.32
$9,103.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103.32
$9,103.32
Discount Percent:
72
64
Requested Amount:
$6,554.39
$5,826.12