Billed Entity:
129214
FRN:
1559811
Funding Year:
2007
470#:
630340000595412
471#:
565340
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$21,622.07
Last Date of Service:
 
Disbursed Amount:
$20,509.78
Payment Mode:
BEAR
Remaining:
$1,112.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,772.06
$2,772.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.72
$33,264.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.72
$33,264.72
Discount Percent:
67
65
Requested Amount:
$22,287.36
$21,622.07