Billed Entity:
127422
FRN:
1551076
Funding Year:
2007
470#:
549940000584578
471#:
562243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$18,083.23
Last Date of Service:
 
Disbursed Amount:
$18,083.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,732.11
$1,732.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,785.32
$20,785.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,785.32
$20,785.32
Discount Percent:
90
87
Requested Amount:
$18,706.79
$18,083.23