Billed Entity:
143623
FRN:
1602538
Funding Year:
2007
470#:
878500000591032
471#:
578050
SPIN:
143006742
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:
$45,881.29
Last Date of Service:
 
Disbursed Amount:
$45,329.93
Payment Mode:
SPI
Remaining:
$551.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,802.94
$7,802.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,635.28
$93,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,635.28
$93,635.28
Discount Percent:
52
49
Requested Amount:
$48,690.35
$45,881.29