Billed Entity:
129482
FRN:
1623686
Funding Year:
2007
470#:
390790000563380
471#:
585362
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1: 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:
$38,220.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,864.40
Payment Mode:
BEAR
Remaining:
$18,355.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,703.50
$3,703.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,442.00
$44,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,442.00
$44,442.00
Discount Percent:
88
86
Requested Amount:
$39,108.96
$38,220.12