Billed Entity:
128324
FRN:
1570006
Funding Year:
2007
470#:
573850000594075
471#:
563217
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$3,353.17
Last Date of Service:
2009-01-22
Disbursed Amount:
$1,971.16
Payment Mode:
BEAR
Remaining:
$1,382.01
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$353.71
$353.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,244.52
$4,244.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,244.52
$4,244.52
Discount Percent:
81
79
Requested Amount:
$3,438.06
$3,353.17