Billed Entity:
141373
FRN:
1577473
Funding Year:
2007
470#:
432710000594187
471#:
571161
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$7,658.44
Last Date of Service:
 
Disbursed Amount:
$5,388.15
Payment Mode:
BEAR
Remaining:
$2,270.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$768.92
$768.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,227.04
$9,227.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,227.04
$9,227.04
Discount Percent:
88
83
Requested Amount:
$8,119.80
$7,658.44