Billed Entity:
137543
FRN:
1551636
Funding Year:
2007
470#:
835220000598802
471#:
562332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$8,121.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,121.24
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,353.54
$1,353.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,242.48
$16,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,242.48
$16,242.48
Discount Percent:
50
50
Requested Amount:
$8,121.24
$8,121.24