Billed Entity:
228623
FRN:
1552029
Funding Year:
2007
470#:
272010000585209
471#:
541399
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:
$27,825.23
Last Date of Service:
 
Disbursed Amount:
$27,610.18
Payment Mode:
SPI
Remaining:
$215.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,739.95
$3,739.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,879.40
$44,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,879.40
$44,879.40
Discount Percent:
63
62
Requested Amount:
$28,274.02
$27,825.23