Billed Entity:
139476
FRN:
1543119
Funding Year:
2007
470#:
335550000597058
471#:
554372
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:
$5,305.57
Last Date of Service:
 
Disbursed Amount:
$5,305.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,193.41
$1,193.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,320.92
$14,320.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,320.92
$14,320.92
Discount Percent:
55
54
Requested Amount:
$7,876.51
$7,733.30