Billed Entity:
138105
FRN:
1569221
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:
$11,951.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,955.34
Payment Mode:
SPI
Remaining:
$995.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,509.00
$1,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,108.00
$18,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,108.00
$18,108.00
Discount Percent:
70
66
Requested Amount:
$12,675.60
$11,951.28