Billed Entity:
131663
FRN:
1499795
Funding Year:
2007
470#:
861300000586152
471#:
541935
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:
$23,184.88
Last Date of Service:
2008-12-04
Disbursed Amount:
$15,764.60
Payment Mode:
BEAR
Remaining:
$7,420.28
Last Date to Invoice:
2008-12-15

Original
Committed
Monthly Cost:
$2,740.73
$2,740.73
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$32,654.76
$32,654.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,654.76
$32,654.76
Discount Percent:
69
71
Requested Amount:
$22,531.78
$23,184.88