Billed Entity:
129233
FRN:
1577983
Funding Year:
2007
470#:
561970000600256
471#:
571291
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:
$10,012.24
Last Date of Service:
 
Disbursed Amount:
$6,261.63
Payment Mode:
BEAR
Remaining:
$3,750.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,142.95
$1,142.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,715.40
$13,715.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,715.40
$13,715.40
Discount Percent:
75
73
Requested Amount:
$10,286.55
$10,012.24