Billed Entity:
143628
FRN:
1590444
Funding Year:
2007
470#:
885310000602424
471#:
541115
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:
$8,103.34
Last Date of Service:
 
Disbursed Amount:
$5,400.34
Payment Mode:
SPI
Remaining:
$2,703.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,144.54
$1,144.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,734.48
$13,734.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,734.48
$13,734.48
Discount Percent:
62
59
Requested Amount:
$8,515.38
$8,103.34