Billed Entity:
129623
FRN:
1541570
Funding Year:
2007
470#:
202090000596187
471#:
559012
SPIN:
143008900
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:
$4,599.84
Last Date of Service:
 
Disbursed Amount:
$1,478.40
Payment Mode:
SPI
Remaining:
$3,121.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$479.15
$479.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,749.80
$5,749.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,749.80
$5,749.80
Discount Percent:
87
80
Requested Amount:
$5,002.33
$4,599.84