Billed Entity:
123192
FRN:
1534773
Funding Year:
2007
470#:
648500000543858
471#:
556471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$22,182.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,182.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,679.00
$2,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.00
$32,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.00
$32,148.00
Discount Percent:
70
69
Requested Amount:
$22,503.60
$22,182.12