Billed Entity:
141408
FRN:
1580713
Funding Year:
2007
470#:
682370000601718
471#:
569400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$75,677.20
Last Date of Service:
 
Disbursed Amount:
$75,677.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,678.58
$11,678.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,142.96
$140,142.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,142.96
$140,142.96
Discount Percent:
56
54
Requested Amount:
$78,480.06
$75,677.20