Billed Entity:
144436
FRN:
1508904
Funding Year:
2007
470#:
488630000595926
471#:
546378
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:
$11,730.74
Last Date of Service:
 
Disbursed Amount:
$9,389.01
Payment Mode:
SPI
Remaining:
$2,341.73
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,715.02
$1,715.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.24
$20,580.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.24
$20,580.24
Discount Percent:
58
57
Requested Amount:
$11,936.54
$11,730.74