Billed Entity:
128324
FRN:
1569816
Funding Year:
2007
470#:
573850000594075
471#:
563217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$55,019.93
Last Date of Service:
 
Disbursed Amount:
$55,019.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,560.62
$6,560.62
Ineligible Monthly Cost:
$756.83
$756.83
Months of Service:
12
12
Annual Recurring Charges:
$69,645.48
$69,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,645.48
$69,645.48
Discount Percent:
81
79
Requested Amount:
$56,412.84
$55,019.93