Billed Entity:
137135
FRN:
1550685
Funding Year:
2007
470#:
601600000610609
471#:
560985
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$1,656.24
Last Date of Service:
 
Disbursed Amount:
$1,554.54
Payment Mode:
BEAR
Remaining:
$101.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$242.14
$242.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.68
$2,905.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.68
$2,905.68
Discount Percent:
67
57
Requested Amount:
$1,946.81
$1,656.24