Billed Entity:
143868
FRN:
1560045
Funding Year:
2007
470#:
736460000613258
471#:
565111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,241.89
Last Date of Service:
 
Disbursed Amount:
$25,839.32
Payment Mode:
SPI
Remaining:
$2,402.57
Last Date to Invoice:
2010-12-15

Original
Committed
Monthly Cost:
$2,614.99
$2,614.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,379.88
$31,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,379.88
$31,379.88
Discount Percent:
90
90
Requested Amount:
$28,241.89
$28,241.89