Billed Entity:
131488
FRN:
1609473
Funding Year:
2007
470#:
348310000596929
471#:
580919
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased 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:
$4,442.64
Last Date of Service:
 
Disbursed Amount:
$4,442.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$740.44
$740.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,885.28
$8,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.28
$8,885.28
Discount Percent:
47
50
Requested Amount:
$4,176.08
$4,442.64