Billed Entity:
141379
FRN:
1556086
Funding Year:
2007
470#:
590280000605372
471#:
545964
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$12,927.55
Last Date of Service:
 
Disbursed Amount:
$12,927.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,958.72
$1,958.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,504.64
$23,504.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,504.64
$23,504.64
Discount Percent:
57
55
Requested Amount:
$13,397.64
$12,927.55