Billed Entity:
137135
FRN:
1550609
Funding Year:
2007
470#:
601600000610609
471#:
560985
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:
$7,619.49
Last Date of Service:
 
Disbursed Amount:
$7,151.62
Payment Mode:
BEAR
Remaining:
$467.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,113.96
$1,113.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,367.52
$13,367.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,367.52
$13,367.52
Discount Percent:
67
57
Requested Amount:
$8,956.24
$7,619.49