Billed Entity:
139892
FRN:
1514074
Funding Year:
2007
470#:
910850000586060
471#:
542779
SPIN:
143008823
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:
$4,149.60
Last Date of Service:
 
Disbursed Amount:
$2,388.52
Payment Mode:
SPI
Remaining:
$1,761.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
77
76
Requested Amount:
$4,204.20
$4,149.60