Billed Entity:
137684
FRN:
1551109
Funding Year:
2007
470#:
169530000606871
471#:
552576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$25,988.34
Last Date of Service:
 
Disbursed Amount:
$9,965.59
Payment Mode:
BEAR
Remaining:
$16,022.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,093.85
$3,093.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,126.20
$37,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,126.20
$37,126.20
Discount Percent:
73
70
Requested Amount:
$27,102.13
$25,988.34