Billed Entity:
144780
FRN:
1548152
Funding Year:
2007
470#:
211510000504834
471#:
551301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$10,039.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,442.89
Payment Mode:
SPI
Remaining:
$6,597.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,086.57
$1,086.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,038.84
$13,038.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,038.84
$13,038.84
Discount Percent:
78
77
Requested Amount:
$10,170.30
$10,039.91