Billed Entity:
123786
FRN:
1587030
Funding Year:
2007
470#:
455610000565842
471#:
574519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased 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:
$9,324.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,133.63
Payment Mode:
BEAR
Remaining:
$6,190.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
41
42
Requested Amount:
$9,102.00
$9,324.00