Billed Entity:
129614
FRN:
1506513
Funding Year:
2007
470#:
715940000600426
471#:
544559
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,511.53
Last Date of Service:
 
Disbursed Amount:
$2,432.94
Payment Mode:
BEAR
Remaining:
$78.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.78
$294.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.36
$3,537.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.36
$3,537.36
Discount Percent:
66
71
Requested Amount:
$2,334.66
$2,511.53