Billed Entity:
131481
FRN:
1623012
Funding Year:
2007
470#:
126170000606787
471#:
585093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$10,440.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,417.32
Payment Mode:
BEAR
Remaining:
$4,022.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
56
58
Requested Amount:
$10,080.00
$10,440.00