Billed Entity:
126233
FRN:
1610338
Funding Year:
2007
470#:
555610000591177
471#:
578982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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):
2007-11-14
Committed Amount:
$8,100.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
52
45
Requested Amount:
$14,040.00
$12,150.00