Billed Entity:
142645
FRN:
1627683
Funding Year:
2007
470#:
501030000585528
471#:
584761
SPIN:
143006742
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:
$17,134.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,134.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,720.32
$1,720.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,643.84
$20,643.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,643.84
$20,643.84
Discount Percent:
84
83
Requested Amount:
$17,340.83
$17,134.39