Billed Entity:
131431
FRN:
1544682
Funding Year:
2007
470#:
211920000609425
471#:
559933
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$4,883.76
Last Date of Service:
 
Disbursed Amount:
$4,809.23
Payment Mode:
BEAR
Remaining:
$74.53
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
54
51
Requested Amount:
$5,171.04
$4,883.76