Billed Entity:
137655
FRN:
1581419
Funding Year:
2007
470#:
149530000617661
471#:
551300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$19,074.51
Last Date of Service:
 
Disbursed Amount:
$6,948.43
Payment Mode:
SPI
Remaining:
$12,126.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,483.66
$2,483.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,803.92
$29,803.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,803.92
$29,803.92
Discount Percent:
68
64
Requested Amount:
$20,266.67
$19,074.51