Billed Entity:
128019
FRN:
1599947
Funding Year:
2007
470#:
278740000619711
471#:
578327
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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:
$30,600.00
Last Date of Service:
 
Disbursed Amount:
$11,109.96
Payment Mode:
SPI
Remaining:
$19,490.04
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
74
75
Requested Amount:
$30,192.00
$30,600.00