Billed Entity:
127582
FRN:
1556939
Funding Year:
2007
470#:
472040000605844
471#:
564369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased 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:
$47,196.48
Last Date of Service:
 
Disbursed Amount:
$43,878.58
Payment Mode:
BEAR
Remaining:
$3,317.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,682.19
$4,682.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,186.28
$56,186.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,186.28
$56,186.28
Discount Percent:
82
84
Requested Amount:
$46,072.75
$47,196.48