Billed Entity:
130090
FRN:
1501000
Funding Year:
2007
470#:
497780000588697
471#:
542752
SPIN:
143004791
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:
$16,137.36
Last Date of Service:
 
Disbursed Amount:
$16,137.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,346.00
$2,346.00
Ineligible Monthly Cost:
$177.00
$177.00
Months of Service:
12
12
Annual Recurring Charges:
$26,028.00
$26,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,028.00
$26,028.00
Discount Percent:
63
62
Requested Amount:
$16,397.64
$16,137.36