Billed Entity:
139261
FRN:
1601252
Funding Year:
2007
470#:
282960000527365
471#:
578632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
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:
$92,394.96
Last Date of Service:
2008-07-01
Disbursed Amount:
$92,394.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$8,953.00
$8,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,436.00
$107,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,436.00
$107,436.00
Discount Percent:
87
86
Requested Amount:
$93,469.32
$92,394.96