Billed Entity:
128019
FRN:
1600940
Funding Year:
2007
470#:
767500000617933
471#:
578633
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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:
$36,000.00
Last Date of Service:
 
Disbursed Amount:
$22,376.07
Payment Mode:
SPI
Remaining:
$13,623.93
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
74
75
Requested Amount:
$35,520.00
$36,000.00