Billed Entity:
144325
FRN:
1603082
Funding Year:
2007
470#:
744940000609385
471#:
543231
SPIN:
143025240
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:
$5,792.21
Last Date of Service:
 
Disbursed Amount:
$4,189.60
Payment Mode:
BEAR
Remaining:
$1,602.61
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,206.71
$1,206.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,480.52
$14,480.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,480.52
$14,480.52
Discount Percent:
41
40
Requested Amount:
$5,937.01
$5,792.21