Billed Entity:
139261
FRN:
1611697
Funding Year:
2007
470#:
353900000600241
471#:
581792
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:
$95,004.89
Last Date of Service:
 
Disbursed Amount:
$95,004.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$9,205.90
$9,205.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,470.80
$110,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,470.80
$110,470.80
Discount Percent:
87
86
Requested Amount:
$96,109.60
$95,004.89