Billed Entity:
124827
FRN:
1528005
Funding Year:
2007
470#:
989940000592416
471#:
553909
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$2,092.93
Last Date of Service:
 
Disbursed Amount:
$2,091.48
Payment Mode:
BEAR
Remaining:
$1.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.94
$355.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.28
$4,271.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.28
$4,271.28
Discount Percent:
50
49
Requested Amount:
$2,135.64
$2,092.93