Billed Entity:
129648
FRN:
1529927
Funding Year:
2007
470#:
705370000611480
471#:
554097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was increased 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:
$12,408.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,787.15
Payment Mode:
BEAR
Remaining:
$6,620.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
44
47
Requested Amount:
$11,616.00
$12,408.00