Billed Entity:
141536
FRN:
1574240
Funding Year:
2007
470#:
671500000606226
471#:
547055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data from 81% to 72%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,108.80
Last Date of Service:
 
Disbursed Amount:
$10,108.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
81
72
Requested Amount:
$11,372.40
$10,108.80