Billed Entity:
126210
FRN:
1592214
Funding Year:
2007
470#:
159170000615871
471#:
566537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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:
$11,372.31
Last Date of Service:
 
Disbursed Amount:
$4,267.58
Payment Mode:
BEAR
Remaining:
$7,104.73
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$1,858.22
$1,858.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,298.64
$22,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,298.64
$22,298.64
Discount Percent:
57
51
Requested Amount:
$12,710.22
$11,372.31