Billed Entity:
140140
FRN:
1544046
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:
$20,888.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,888.46
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,770.81
$1,770.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,249.72
$21,249.72
One Time Cost:
$2,760.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$24,009.72
$24,009.72
Discount Percent:
90
87
Requested Amount:
$21,608.75
$20,888.46