Billed Entity:
137684
FRN:
1551143
Funding Year:
2007
470#:
169530000606871
471#:
552576
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:
$20,403.26
Last Date of Service:
 
Disbursed Amount:
$19,194.64
Payment Mode:
BEAR
Remaining:
$1,208.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,428.96
$2,428.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,147.52
$29,147.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,147.52
$29,147.52
Discount Percent:
73
70
Requested Amount:
$21,277.69
$20,403.26