Billed Entity:
125903
FRN:
1613060
Funding Year:
2007
470#:
342380000613633
471#:
575195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$15,269.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,319.98
Payment Mode:
SPI
Remaining:
$9,949.23
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,232.34
$2,232.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,788.08
$26,788.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,788.08
$26,788.08
Discount Percent:
58
57
Requested Amount:
$15,537.09
$15,269.21