Billed Entity:
142796
FRN:
1581339
Funding Year:
2007
470#:
458610000595819
471#:
572558
SPIN:
143005231
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:
$15,724.80
Last Date of Service:
2012-02-01
Disbursed Amount:
$11,528.48
Payment Mode:
BEAR
Remaining:
$4,196.32
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,320.80
$2,320.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,849.60
$27,849.60
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$31,449.60
$31,449.60
Discount Percent:
51
50
Requested Amount:
$16,039.30
$15,724.80