Billed Entity:
126510
FRN:
1542107
Funding Year:
2007
470#:
773810000441063
471#:
544034
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:
$11,861.47
Last Date of Service:
2008-11-07
Disbursed Amount:
$11,861.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,235.57
$1,235.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,826.84
$14,826.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,826.84
$14,826.84
Discount Percent:
81
80
Requested Amount:
$12,009.74
$11,861.47