Billed Entity:
139261
FRN:
1538480
Funding Year:
2007
470#:
857540000600665
471#:
557680
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
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:
$18,163.20
Last Date of Service:
 
Disbursed Amount:
$18,163.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
87
86
Requested Amount:
$18,374.40
$18,163.20