Billed Entity:
145216
FRN:
1572769
Funding Year:
2007
470#:
184420000605954
471#:
563331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
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:
$34,470.47
Last Date of Service:
 
Disbursed Amount:
$22,792.12
Payment Mode:
BEAR
Remaining:
$11,678.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,163.10
$4,163.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,957.20
$49,957.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,957.20
$49,957.20
Discount Percent:
75
69
Requested Amount:
$37,467.90
$34,470.47