Billed Entity:
132173
FRN:
1610404
Funding Year:
2007
470#:
149680000620714
471#:
572844
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
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:
$1,742.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,220.46
Payment Mode:
SPI
Remaining:
$522.44
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$226.94
$226.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,723.28
$2,723.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,723.28
$2,723.28
Discount Percent:
64
64
Requested Amount:
$1,742.90
$1,742.90