Billed Entity:
143252
FRN:
1536655
Funding Year:
2007
470#:
632090000598270
471#:
555722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$55,075.61
Last Date of Service:
 
Disbursed Amount:
$51,714.70
Payment Mode:
BEAR
Remaining:
$3,360.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,051.99
$8,051.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,623.88
$96,623.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,623.88
$96,623.88
Discount Percent:
58
57
Requested Amount:
$56,041.85
$55,075.61