Billed Entity:
138105
FRN:
1569005
Funding Year:
2007
470#:
439680000601927
471#:
565512
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: For Entity 78016 the discount was reduced from 70% to 60%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,273.29
Last Date of Service:
 
Disbursed Amount:
$4,605.59
Payment Mode:
SPI
Remaining:
$667.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$665.82
$665.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,989.84
$7,989.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,989.84
$7,989.84
Discount Percent:
70
66
Requested Amount:
$5,592.89
$5,273.29