Billed Entity:
141383
FRN:
1588115
Funding Year:
2007
470#:
490170000604706
471#:
555850
SPIN:
143000677
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):
 
Committed Amount:
$13,496.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,496.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
72
69
Requested Amount:
$14,083.20
$13,496.40