Billed Entity:
129543
FRN:
1504649
Funding Year:
2007
470#:
343700000585438
471#:
544662
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$3,250.54
Last Date of Service:
2008-12-05
Disbursed Amount:
$3,060.95
Payment Mode:
BEAR
Remaining:
$189.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$564.33
$564.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.96
$6,771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.96
$6,771.96
Discount Percent:
54
48
Requested Amount:
$3,656.86
$3,250.54