Billed Entity:
132870
FRN:
1593749
Funding Year:
2007
470#:
327000000619534
471#:
555346
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$516.48
Last Date of Service:
 
Disbursed Amount:
$516.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107.60
$107.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,291.20
$1,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.20
$1,291.20
Discount Percent:
50
40
Requested Amount:
$645.60
$516.48