Billed Entity:
135240
FRN:
1512662
Funding Year:
2007
470#:
747390000586536
471#:
548064
SPIN:
143025240
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:
$11,281.49
Last Date of Service:
 
Disbursed Amount:
$10,672.36
Payment Mode:
BEAR
Remaining:
$609.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,238.39
$2,238.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,860.68
$26,860.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,860.68
$26,860.68
Discount Percent:
41
42
Requested Amount:
$11,012.88
$11,281.49