Billed Entity:
127446
FRN:
1589932
Funding Year:
2007
470#:
548150000608938
471#:
571269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$20,440.12
Last Date of Service:
 
Disbursed Amount:
$20,440.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,237.05
$2,237.05
Ineligible Monthly Cost:
$209.26
$209.26
Months of Service:
12
12
Annual Recurring Charges:
$24,333.48
$24,333.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,333.48
$24,333.48
Discount Percent:
87
84
Requested Amount:
$21,170.13
$20,440.12