Billed Entity:
140140
FRN:
1544037
Funding Year:
2007
470#:
848120000586013
471#:
545802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$12,559.91
Last Date of Service:
 
Disbursed Amount:
$11,102.88
Payment Mode:
SPI
Remaining:
$1,457.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,193.39
$1,193.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,320.68
$14,320.68
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$14,436.68
$14,436.68
Discount Percent:
90
87
Requested Amount:
$12,993.01
$12,559.91