Billed Entity:
124492
FRN:
1513528
Funding Year:
2007
470#:
266960000503311
471#:
541249
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:
$28,078.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,074.00
Payment Mode:
BEAR
Remaining:
$4.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,588.00
$4,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,056.00
$55,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,056.00
$55,056.00
Discount Percent:
57
51
Requested Amount:
$31,381.92
$28,078.56