Billed Entity:
127582
FRN:
1557498
Funding Year:
2007
470#:
809460000606244
471#:
564520
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
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:
$25,851.99
Last Date of Service:
 
Disbursed Amount:
$25,115.58
Payment Mode:
BEAR
Remaining:
$736.41
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,659.67
$2,659.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,916.04
$31,916.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,916.04
$31,916.04
Discount Percent:
81
81
Requested Amount:
$25,851.99
$25,851.99