Billed Entity:
135713
FRN:
1589985
Funding Year:
2007
470#:
758570000613483
471#:
572288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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):
 
Committed Amount:
$31,695.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,695.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,216.00
$9,216.00
One Time Cost:
$66,250.00
$66,250.00
One Time Ineligible Cost:
$0.00
$66,250.00
Total Cost:
$75,466.00
$75,466.00
Discount Percent:
40
42
Requested Amount:
$30,186.40
$31,695.72