Billed Entity:
131122
FRN:
1613055
Funding Year:
2007
470#:
798940000619526
471#:
582285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$29,835.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$29,835.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,501.85
$3,501.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,022.20
$42,022.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,022.20
$42,022.20
Discount Percent:
73
71
Requested Amount:
$30,676.21
$29,835.76