Billed Entity:
131431
FRN:
1559068
Funding Year:
2007
470#:
211920000609425
471#:
559933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$13,053.96
Last Date of Service:
 
Disbursed Amount:
$13,053.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,133.00
$2,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,596.00
$25,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,596.00
$25,596.00
Discount Percent:
54
51
Requested Amount:
$13,821.84
$13,053.96