Billed Entity:
228623
FRN:
1503144
Funding Year:
2007
470#:
272010000585209
471#:
541399
SPIN:
143000677
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:
$8,361.30
Last Date of Service:
 
Disbursed Amount:
$6,923.38
Payment Mode:
SPI
Remaining:
$1,437.92
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,123.83
$1,123.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,485.96
$13,485.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,485.96
$13,485.96
Discount Percent:
63
62
Requested Amount:
$8,496.15
$8,361.30