Billed Entity:
133179
FRN:
1544142
Funding Year:
2007
470#:
695270000608249
471#:
544004
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$3,094.09
Payment Mode:
BEAR
Remaining:
$1,117.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
44
54
Requested Amount:
$3,432.00
$4,212.00