Billed Entity:
145013
FRN:
1558391
Funding Year:
2007
470#:
205450000607775
471#:
564848
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was raised 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:
$1,991.75
Last Date of Service:
 
Disbursed Amount:
$1,990.56
Payment Mode:
SPI
Remaining:
$1.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.55
$240.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.60
$2,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.60
$2,886.60
Discount Percent:
59
69
Requested Amount:
$1,703.09
$1,991.75